2nd Quarter for CARROLL COUNTY REPUBLICAN PAC (CCRP) submitted on 07/14/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FORTON
, JUSTIN
238 RED OAK TRAIL SPRING HILL , TN 37174 BROKER FULL SERIVCE INSURANCE |
03/03/2014 | $40.00 | |
|
FRISCH
, JONATHAN
1528 WYNDHAM CV MEMPHIS , TN 38120 INS BROKER REGIONS INSURANCE |
03/03/2014 | $125.00 | |
|
GIRDLER JR
, RICHARD
400 SIMS LN FRANKLIN , TN 37069 BROKER COWAN BENEFIT SERVICES, INC |
02/04/2014 | $125.00 | |
|
GIRDLER JR
, RICHARD
400 SIMS LN FRANKLIN , TN 37069 BROKER COWAN BENEFIT SERVICES, INC |
03/03/2014 | $160.00 | |
|
HEARD
, PAUL
302 LAWRENCE LANE SPRINGFIELD , TN 37072 CONSULTANT CAMBRIIAN CONSULTING |
03/03/2014 | $125.00 | |
|
KATHRYN COLLINS & COMPANY
2308 FOXHAVEN DRIVE FRANKLIN , TN 37069 |
03/03/2014 | $125.00 | |
|
MALONE
, JIM
PO BOX 616 FAYETTEVILLE , TN 37334 BROKER THE MALONE GROUP |
02/14/2014 | $100.00 | |
|
MILAM
, JOHN
426 HEATHERMOOR DR KNOXVILLE , TN 37934 BROKER WILLIS |
03/03/2014 | $125.00 | |
|
MILES
, JEFFERY
3420 VALLEY BROOK ROAD NASHVILLE , TN 37215 INSURANCE BROKER-CONSULTANT THE MILES ORGANIZATION |
03/03/2014 | $125.00 | |
|
SMITH
, BOYCE
301 MALLORY STATION RD, SUITE 120 FRANKLIN , TN 37067 BROKER BOYCE & ASSOCIATES |
03/03/2014 | $125.00 | |
|
TENNESSEE ASSOCIATION OF HEALTH UNDERWRI
1207 CHOCTAW TRAIL BRENTWOOD , TN 37027 |
02/08/2014 | $250.00 | |
|
TERRY
, CHUCK
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 BROKER DUNN INSURANCE AGENCY |
01/22/2014 | $125.00 | |
|
TERRY
, CHUCK
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 BROKER DUNN INSURANCE AGENCY |
03/03/2014 | $80.00 | |
|
TERRY
, DRENDA
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 INSURANCE DUNN INSURANCE |
01/22/1961 | $50.00 | |
|
ZALOWITZ
, STUART
618 OAKLEAF OFFICE LANE, STE 200 MEMPHIS , TN 38117 BROKER-CONSULTANT ZALOWITZ FRISCH EMPLOYEE BENEFITS |
03/03/2014 | $125.00 | |
|
ZALOWITZ FRISCH BENEFITS GRP
618 OAKLEAF OFFICE LANE, STE 200 MEMPHIS , TN 38117 |
02/12/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.54 |
| DUES / SUBSCRIPTIONS | $60.00 |
| PAYPAL FEE | $3.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CINDY STONE GRAPHIC ARTIST
123 ARROWHEAD DRIVE HENDERSONVILLE , TN 37075 |
ADVERTISING | 03/11/2014 | $150.00 | ||||
|
FRANCIS COMMUNICATION
467 CHESTNUT STREET NASHVILLE , TN 37203 |
ADVERTISING | 02/07/2014 | $399.02 | ||||
|
SPORTSMAN'S LODGE
1640 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 02/12/2014 | $694.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,250.00
Ending Balance
ENDING BALANCE
$950.00
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