Pre-Primary for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/26/2018
Beginning Balance
$104,167.57
Receipts
Monetary Contributions, Unitemized
$1,244.13
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE FIREARMS ASSOCIATION, INC.
PO BOX 198722 NASHVILLE , TN 37219 |
07/18/2014 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,409.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,409.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPY SOLUTIONS INC
4091 MALLORY LANE, SUITE 128 FRANKLIN , TN 37067 |
PRINTING | SARGENT, JR., CHARLES | O | 7/22/14 | $2,435.00 | ||
|
EGO DESIGN
210 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | SARGENT, JR., CHARLES | O | 07/22/14 | $262.50 | ||
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | CONTRIBUTION | 07/02/2014 | $500.00 | |||
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 07/02/14 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,550.00
Ending Balance
ENDING BALANCE
$103,026.70
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