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 |
|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
12/31/2005 | $11,045.25 |
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 |
|---|---|
| BOARD EXPENSE | $290.17 |
| OFFICE SUPPLIES | $192.04 |
| PAC SUPPLIES | $102.00 |
| POSTAGE | $168.41 |
| TELEPHONE | $381.52 |
| VIDEO | $154.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
BOARD EXPENSE | 12/02/2005 | $2,485.00 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
TRAVEL | 10/03/2005 | $692.81 | ||||
|
CAVERDER
, PHIL
201 E MAIN ST STE 431 MURFREESBORO , TN 37133 |
TRAVEL | $200.00 | |||||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 11/05/2005 | $250.00 | |||
|
HASK
, JOHN
400 CENTER ST KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 10/28/2005 | $675.00 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADMIN EXPENSE | 11/01/2005 | $1,000.00 | ||||
|
HERITAGE HOLET
231 6TH AVE N NASHVILLE , TN 37219 |
MEETING | 12/20/2005 | $850.00 | ||||
|
HILTON HOTEL
121 4TH AVE S NASHVILLE , TN 37201 |
MEETING | 10/05/2005 | $911.43 | ||||
|
M LEE SMITH PUBLISHING LLC
5201 VIRGIM WAY BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 11/01/2005 | $247.00 | ||||
|
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 12/31/2005 | $75.00 | ||||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 11/18/2005 | $250.00 |
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