4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/12/2006
Beginning Balance
$25,413.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRDWELL
, CLAY
5200 MARYLAND WAY, #302 BRENTWOOD , TN 37027 BROKER MANAGER BAKER BIRDWELL GROUP, LLC |
09/16/2014 | $140.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
09/16/2014 | $310.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
08/13/2014 | $155.00 | |
|
BUCKNER
, TIM
3417 MEMORIAL BLVD KINGSPORT , TN 37664 INSURANCE AGENT FARM BUREAU |
09/16/2014 | $525.00 | |
|
DANIELS
, CHARLES
PO BOX 526 KINGSTON , TN 37763 INSURANCE AGENT CHARLES DANIELS INSURANCE |
08/13/2014 | $100.00 | |
|
HENDERSON SR
, MARCUS
109 BARRINGTON CT E FRANKLIN , TN 37067 PRESIDENT & CEO HENDERSON FINANCIAL GROUP |
09/16/2014 | $125.00 | |
|
HOLLER
, PETER
PO BOX 1965 BRISTOL , TN 37621 INSURANCE AGENT SBS BENEFITS |
09/16/2014 | $110.00 | |
|
IFAPAC TN
PO BOX 11955 MURFREESBORO , TN 37129 |
08/12/2014 | $4,000.00 | |
|
MCQUARY
, GERALYN
4327 PRETORIA RUN MURFREESBORO , TN 37128 AGENCY FIELD CONSULTANT STATE FARM INSURANCE |
09/16/2014 | $100.00 | |
|
MITCHELL
, DWIGHT
PO BOX 820 JOHNSON CITY , TN 37605 INSURANCE AGENT MITCHELL INSURANCE |
09/16/2014 | $200.00 | |
|
RYDER
, AMY
8320 E. WALKER SPRINGS RD KNOXVILLE , TN 37923 INSURANCE AGENT CAPITAL FINANCIAL GROUP |
08/13/2014 | $250.00 | |
|
VAUGHN
, NATHAN
2627 E. CENTER STREET KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
09/16/2014 | $250.00 | |
|
WILLIAMS
, BARRY
10408 JACKSON OAKS WAY KNOXVILLE , TN 37922 INSURANCE AGENT WILLIAMS BROKERAGE |
09/16/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,045.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,045.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC SUPPLIES | $43.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 09/01/2014 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 08/05/2014 | $300.00 | ||||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/29/2014 | $500.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
AIRFARE | 09/15/2014 | $398.00 | ||||
|
GRAND HYATT HOTEL
ONE MARKET PLACE SAN DIEGO , CA 92101 |
LODGING - CONVENTION | 09/15/2014 | $802.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/29/2014 | $1,000.00 | |||
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 08/05/2014 | $1,000.00 | |||
|
NAIFA-PAC
1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209 |
CONTRIBUTION | 08/29/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,924.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,924.63
Ending Balance
ENDING BALANCE
$27,533.79
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