3rd Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 10/03/2016
Beginning Balance
$5,149.37
Receipts
Monetary Contributions, Unitemized
$9.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COPPER
335 DIRECTORS ROW, BLDG A, STE1310 MEMPHIS , TN 38135 |
06/20/2014 | $100.00 | |
|
MEMPHIS WRECKING COMPANY
2301 SOUTH 3RD STREET MEMPHIS , TN 38109 |
06/13/2014 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/13/2014 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$909.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$909.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARTER COPPER | $100.00 |
| COMPUTER SERVICE | $100.00 |
| DONATION | $100.00 |
| DONATION RANDY JOHNSON | $100.00 |
| DONATION TONY MITCHELL | $100.00 |
| PAPER PRODUCTS | $81.60 |
| REFRESHMENTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 06/12/2014 | $285.00 | ||||
|
BURNETT
, JOAN
1593 ELLA T GRASSCO BLVD NEW HAVEN , CT 06511 |
CONVENTION REIMBURSTMENT | 06/20/2014 | $550.00 | ||||
|
COPPER
3035 DIRECTORS ROW, BLDG A, STE 1310 MEMPHIS , TN 38131 |
ADVERTISING | 07/01/2014 | $250.00 | ||||
|
COPPER
3035 DIRECTORS ROW, BLDG A, STE 1310 MEMPHIS , TN 38131 |
ADVERTISING | 04/14/2014 | $250.00 | ||||
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
FANS | 07/16/2014 | $600.00 | ||||
|
LENNY'S
153 N MAIN STREET MEMPHIS , TN 38103 |
COMMUNITY MEETINGS | 06/26/2014 | $157.12 | ||||
|
T O FULLER STATE PARK
1500 W. MITCHELL ROAD MEMPHIS , TN 38109 |
COMMUNITY EVENT | 06/15/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,248.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,248.00
Ending Balance
ENDING BALANCE
$4,810.37
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