Pre-Primary for THREE STAR PAC submitted on 07/31/2014
Beginning Balance
$23,880.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, GEORGE
2505 21ST AVENUE SOUTH, SUITE 301 NASHVILLE , TN 37212 INSURANCE AGENT ANDERSON BENSON INSURANCE |
02/04/2014 | $500.00 | |
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
01/24/2014 | $500.00 | |
|
BURKE POWERS & HARTY INC
1236 VOLUNTEER PKWY BRISTOL , TN 37620-4628 |
03/14/2014 | $500.00 | |
|
COPELAND
, STEVE
1459 INTERSTATE DRIVE, STE. 201 COOKEVILLE , TN 38501-4609 INSURANCE AGENT CUMBERLAND INS GROUP, LLC |
01/24/2014 | $700.00 | |
|
EDWARDS, TIPTON, WITT AGENCY
224 W NEW STREET KINGSPORT , TN 37660-3610 |
02/04/2014 | $500.00 | |
|
GIBBONS
, JOSHUA
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE INC. |
01/24/2014 | $500.00 | |
|
H. B. COWAN & COMPANY
PO BOX 109 SHELBYVILLE , TN 37162-0109 |
02/21/2014 | $500.00 | |
|
KAISER
, EDWARD
114 W. LIBERTY AVENUE COVINGTON , TN 38019 INSURANCE AGENT JAMISON & FISHER, INC. |
01/24/2014 | $500.00 | |
|
MARTIN & ZERFOSS INC.
PO BOX 121587 NASHVILLE , TN 37212-1587 |
01/23/2014 | $1,000.00 | |
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
01/24/2014 | $1,000.00 | |
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
01/24/2014 | $1,000.00 | |
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
01/24/2014 | $1,000.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
02/18/2014 | $200.00 | |
|
REEVES
, CHRISTIE
110 WINNERS CIRCLE BRENTWOOD , TN 37024 INSURANCE AGENT ARTHUR J. GALLAGHER RISK MGMT SVCS INC. |
01/24/2014 | $1,000.00 | |
|
SHAFER INSURANCE AGENCY, INC.
1100 MARION ST STE 100 KNOXVILLE , TN 37921-6296 |
02/04/2014 | $1,000.00 | |
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
01/24/2014 | $1,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 01/23/2014 | $200.00 | |||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 01/31/2014 | $242.70 | ||||
|
SWALLOWS
, MATT
1085 EAST HUDGENS ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 03/28/2014 | $2,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 03/28/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$25,880.72
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00