Annual Year End Supplemental (2019) for LIBERTY MUTUAL INSURANCE CO. PAC submitted on 01/31/2020
Beginning Balance
$35,824.91
Receipts
Monetary Contributions, Unitemized
$10,114.02
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTZER
, EUGENE
8070 MERREL DR MILLINGTON , TN 38053 MGR OSP PLNG BELLSOUTH |
06/30/2013 | $110.00 | |
|
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
05/21/2013 | $73,000.00 | |
|
BISHOP
, GREGORY
7137 CHESHIRE DR KNOXVILLE , TN 37919-5905 MANAGER NETWORK SERVICES BELLSOUTH TELECOMMUNICATIONS, LLC |
06/30/2013 | $110.00 | |
|
BRITTIAN
, WILLIAM
220 WINDHAM HILL RD KNOXVILLLE , TN 37934 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2013 | $165.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865 AREA MANAGER OF RF ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2013 | $110.00 | |
|
DAVIS
, CHARLES
701 SUMMERWIND NASHVILLE , TN 37215-6124 DIRECTOR NETWORK CUST SVC BELLSOUTH COMMUNICATIONS |
06/30/2013 | $110.00 | |
|
GASS
, MICHELE
1096 JONES QUARRY ROAD GREENEVILLE , TN 37745 CS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2013 | $165.00 | |
|
GRAVES
, JAMES
165 SHUTE CIRCLE OLD HICKORY , TN 37138 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2013 | $110.00 | |
|
HASSELL-LANDRE
, MARY
3116 OLD STATE RTE. 34 LIMESTONE , TN 37681 BUSINESS MANAGER IT AT&T SERVICES, INC. |
06/30/2013 | $110.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES, LLC |
06/30/2013 | $110.00 | |
|
LEE
, MARGIE
7060 RIVERDALE BEND ROAD RM 205 MEMPHIS , TN 38125 ASSISTANT MANGER STORE AT&T MOBILITY SERVICES LLC |
06/30/2013 | $112.50 | |
|
LEGUENEC
, PAUL
224 CHESTER STEVENS RD FRANKLIN , TN 37067 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2013 | $110.00 | |
|
LETTRICH
, BRIAN
2173 GORDON CROSSING GALLATIN , TN 37066-7142 CORNERSTONE ARSM CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2013 | $112.97 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF COVE COLLIERVILLE , TN 38017 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2013 | $110.00 | |
|
MABE
, JAMES
8030 LECLAY DR KNOXVILLE , TN 37938 DIRECTOR NETWORK SERVICES BELLSOUTH |
06/30/2013 | $110.00 | |
|
MCCANLESS
, MARGARET
2609 GRETCHEN CT BRENTWOOD , TN 37027-3718 DIRECTOR CONSUMER CRC BELLSOUTH TELECOMMUNICATIONS, LLC |
06/30/2013 | $110.00 | |
|
MCHARGUE
, JAMES
2625 HOPEWELL PL DR ALPHARETTA , GA 30004 REGIONAL OPERATIONS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2013 | $165.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725 MANAGER BUSINESS OFFICE STAFF BELLSOUTH |
06/30/2013 | $110.00 | |
|
MINOR
, TRINA
4412 DOWDY DR ANTIOCH , TN 37013 SALES COACH CONSUMER BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2013 | $336.93 | |
|
MORRELL
, ALBREY
685 RIVERSIDE ROAD BLUFF CITY , TN 37618 MANAGER CREDIT & COLLECTION AT&T MOBILITY SERVICES LLC |
06/30/2013 | $165.00 | |
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
06/30/2013 | $1,100.00 | |
|
MOSLEY
, GARY
6667 RUE BEAUMONDE DR MEMPHIS , TN 38120 MGR, TECH AT&T |
06/30/2013 | $110.00 | |
|
PLANTZ
, WILLIAM
9435 HIGHWOOD HILLS ROAD BRENTWOOD , TN 37027 EXEC DIR NETOWRK ENGINEERING AT&T OPERATIONS, INC. |
06/30/2013 | $110.00 | |
|
RABON
, ALBERT
205 FLAGSTONE DR JACKSON , TN 38305 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES, INC. |
06/30/2013 | $110.00 | |
|
RICKETT
, ED
601 SWEETWATER CIR OLD HICKORY , TN 37138 TECH SALES CONSULTANT AT&T |
06/30/2013 | $110.00 | |
|
ROBINSON
, BARBARA
1628 MOORES CT BRENTWOOD , TN 37027-2974 ASSISTANT (GENERAL MANAGEM) AT&T SERVICES, INC |
06/30/2013 | $139.81 | |
|
ROMEO
, LINDA
8846 GROVE SPRING DR GERMANTOWN , TN 38139 STRATEGIC ACCT MGR AT&T |
06/30/2013 | $110.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069 SENIOR NETWORK SUPPORT BELLSOUTH |
06/30/2013 | $110.00 | |
|
SCHNELL
, RICHARD
1708 CHAPEL RIDGE JACKSON , TN 38305 MGR OSP PLNG BELLSOUTH |
06/30/2013 | $165.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053 ENGINEER IV RAN AT&T MOBILITY SERVICES LLC |
06/30/2013 | $110.00 | |
|
SORENSEN
, EDWIN
320 SPRINGHOUSE FRANKLIN , TN 37067-5833 DIRECTOR-FINANCIAL ANALYSIS CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2013 | $165.00 | |
|
SPARKS
, DAINEL
12317 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2013 | $110.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 ACCT MGR 2 SE GEM43 BELLSOUTH |
06/30/2013 | $110.00 | |
|
STINSON JR.
, PAUL
142 HEADY DRIVE NASHVILLE , TN 37205 MANAGER BELLSOUTH TELECOMMUNMICATIONS |
06/30/2013 | $110.00 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2013 | $110.00 | |
|
VAN DYKE
, JEFFERY A
1727 KINGSBURG DRIVE NASHVILLE , TN 37215 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES INC |
06/30/2013 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$271,364.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$270,873.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STOP PAYMENT FEE | $32.00 |
| TN REGISTRY OF ELECTION FINANCE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/15/2013 | $1,000.00 | |||
|
COOPER
, BARBARA
668 BIRTHSTONE AVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 05/15/2013 | $1,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 05/31/2013 | $1,000.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/15/2013 | $500.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/21/2013 | $500.00 | |||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/21/2013 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 05/15/2013 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 05/15/2013 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 05/15/2013 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 05/15/2013 | $10,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 05/31/2013 | $1,000.00 | |||
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 05/31/2013 | $500.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/31/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$1,600.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00