Amended 2012 3rd Quarter for BO MITCHELL submitted on 10/23/2012
Beginning Balance
$37,765.31
Receipts
Monetary Contributions, Unitemized
$3,115.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, RODNEY
1600 DIVISION ST, STE 400 NASHVILLE , TN 37203 INSURANCE AGENT NORTHWESTERN MUTUAL LIFE |
10/26/2014 | $100.00 | $100.00 | ||
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
12/10/2014 | $155.00 | $465.00 | ||
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
11/10/2014 | $155.00 | $465.00 | ||
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
10/26/2014 | $155.00 | $465.00 | ||
|
BROYLES
, PAUL
8086 HAMPTON COVE DRIVE OOLTEWAH , TN 37363 INSURANCE AGENT SVP STRATEGIC PARTNERS |
12/2/2014 | $100.00 | $100.00 | ||
|
CATLEDGE
, KEN
1516 MINT MEADOW DRIVE MARYVILLE , TN 37803 INSURANCE AGENT WOODMEN OF THE WORLD |
11/10/2014 | $250.00 | $250.00 | ||
|
CAVENDER
, PHILIP
PO BOX 10149 MURFREESBORO , TN 37129 INSURANCE AGENT OHIO NATIONAL LIFE |
12/4/2014 | $100.00 | $100.00 | ||
|
HAYES
, WILLAIM
136 S. LOWRY STREET SMYRNA , TN 37167 INSURANCE AGENT STATE FARM INSURANCE |
10/26/2014 | $150.00 | $150.00 | ||
|
JAHNG
, KYLE
265 BROOKVIEW CENTRE WAY, #200 KNOXVILLE , TN 37919 INSURANCE AGENT NEW YORK LIFE |
11/06/2014 | $500.00 | $500.00 | ||
|
LEEK
, WALLENE
817 CHERRY LAUREL COURT NASHVILLE , TN 37215 INSURANCE AGENT NEW YORK LIFE |
12/4/2014 | $150.00 | $150.00 | ||
|
MATHEWS
, RONALD
1417 WARPATH DRIVE KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
11/10/2014 | $150.00 | $150.00 | ||
|
MORRIS
, WES
1339 MORELAND DR #2 KINGSPORT , TN 37663 INSURANCE AGENT MORRIS FINANCIAL NETWORK |
12/30/2014 | $150.00 | $150.00 | ||
|
NAIFA CHATTANOOGA
800 VINE STREET CHATTANOOGA , TN 37403 |
12/23/2014 | $114.00 | $114.00 | ||
|
NAIFA KNOXVILLE
PO BOX 30646 KNOXVILLE , TN 37930 |
12/12/2014 | $165.00 | $165.00 | ||
|
NAIFA MEMPHIS
PO BOX 17098 MILLINGTON , TN 38053 |
11/25/2014 | $276.00 | $276.00 | ||
|
NAIFA MIDDLE TN
209-C CASTLEWOOD DR MURFREESBORO , TN 37129 |
10/26/2014 | $106.50 | $106.50 | ||
|
SHERROD
, H. BUD
PO BOX 51765 KNOXVILLE , TN 37950 INSURANCE AGENT ALLISON, SHERROD & OWENS |
12/22/2014 | $500.00 | $500.00 | ||
|
SMITH
, JAMES
167 CHUNILOTI WAY LOUDON , TN 37774 INSURANCE AGENT INSURANCE SOLUTIONS |
10/26/2014 | $100.00 | $100.00 | ||
|
SWOFFORD
, ALEEN
251 N. PETERS ROAD KNOXVILLE , TN 37923 INSURANCE AGENT SWOFFORD FINANCIAL |
10/26/2014 | $150.00 | $150.00 | ||
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 INSURANCE AGENT JACK TURNER & ASSOCIATES |
12/16/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,165.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOARD EXPENSE | $21.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/02/2015 | $300.00 | |
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/04/2014 | $300.00 | |
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/05/2014 | $300.00 | |
|
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
POLITICAL ACTION FEE | 01/08/2015 | $100.00 | |
|
US AIR
CHARLOTTE , NC |
AIRFARE | 11/10/2014 | $315.08 | |
|
WESTIN CITY CENTER
1400 M STREET NW WASHINGTON , DC 20005 |
LODGING - TRAINING MEETING | 12/04/2014 | $540.50 | |
|
WILLIAMS
, CINDY
1770 KIRBY PKWY, #400 MEMPHIS , TN 38138 |
PAC TRAINING IN TX-TRAVEL EXPENSES | 12/30/2014 | $244.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,641.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,641.83
Ending Balance
ENDING BALANCE
$44,288.48
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
$700.00
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