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1st Quarter for TENNESSEE CONSERVATIVE PAC submitted on 04/10/2006

Beginning Balance

$37,010.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT INSURANCE
850 MIDDLE CREEK RD
SEVIERVILLE , TN 37863
12/19/2014 $200.00
ALLISON , CHRIS
30 SANDSTONE CIRCLE
JACKSON , TN 38305
Insurance Agent
The Allison Insurance Agency, Inc.
01/15/2015 $1,000.00
ANDERSON BENSON INSURANCE
3322 WEST END AVENUE, STE. 500
NASHVILLE , TN 37203-6808
01/13/2015 $250.00
ASURION INSURANCE SERVICES, INC.
648 GRASSMERE PARK DR, SUITE 300
NASHVILLE , TN 37211-8202
12/19/2014 $1,000.00
BAGLEY & BAGLEY
102 E COLLEGE STREET
FAYETTEVILLE , TN 37334
12/31/2014 $200.00
BAGLEY III , BATTLE
102 E. COLLEGE ST.
FAYETTEVILLE , TN 37334
INSURANCE AGENT
BAGLEY & BAGLEY
01/15/2015 $500.00
BARNES INSURANCE AGENCY
190 COMMUNITY CTR DR SUITE 200
PIGEON FORGE , TN 37863
01/13/2015 $500.00
BIBLE INSURANCE AGENCY
1600 E. ANDREW JOHNSON HWY.
MORRISTOWN , TN 37814
01/13/2015 $200.00
BOYLE INSURANCE AGENCY, INC.
5900 POPLAR AVENUE
MEMPHIS , TN 38119-3900
12/19/2014 $500.00
BRADSHAW & COMPANY INSURORS
PO BOX 1300
DYERSBURG , TN 38025-1300
12/05/2014 $500.00
CARNAL-ROBERTS AGENCY INC.
PO BOX 680
LEXINGTON , TN 38351
12/05/2014 $200.00
CLAY & LAND INSURANCE
866 RIDGEWAY LOOP #200
MEMPHIS , TN 38120-4000
12/19/2014 $500.00
COLEY INSURANCE AGENCY
113 EAST MAIN STREET
GALLATIN , TN 37066
12/05/2014 $173.00
EDWARDS, TIPTON, WITT AGENCY
224 W NEW STREET
KINGSPORT , TN 37660-3610
12/31/2014 $500.00
FRIDRICH , GERALD
3825 BEDFORD AVE., STE. 203
NASHVILLE , TN 37215
Insurance Agent
Fridrich Pinson \& Rothberg
01/15/2015 $500.00
FRIDRICH, PINSON & ASSOCIATES INS AGENCY
3825 BEDFORD AVENUE, SUITE 203
NASHVILLE , TN 37215
01/13/2015 $376.00
GIBBONS , JOSHUA
201 WEST WATAUGA AVE
JOHNSON CITY , TN 37602
INSURANCE AGENT
WATAUGA INSURANCE INC.
01/15/2015 $300.00
GRESHAM , CYNTHIA
5900 POPLAR AVE
MEMPHIS , TN 38187
INSURANCE AGENT
BOYLE INSURANCE AGENCY, INC.
01/15/2015 $500.00
GRIFFIN INSURANCE AGENCY, INC.
414 N. KENTUCKY ST.
KINGSTON , TN 37763
12/19/2014 $200.00
H. B. COWAN & COMPANY
PO BOX 109
SHELBYVILLE , TN 37162-0109
12/05/2014 $200.00
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD
SAVANNAH , TN 38372-1941
01/13/2015 $250.00
INTER-AGENCY INSURANCE SERVICES
6209 BAUM DRIVE
KNOXVILLE , TN 37919
12/31/2014 $500.00
JOHN BAILEY COMPANY
1011 NORTH BROADWAY
KNOXVILLE , TN 37917
12/19/2014 $200.00
MADDOX INSURANCE AGENCY
21290 E MAIN STREET
HUNTINGDON , TN 38344
12/19/2014 $500.00
MARKUS INSURANCE AGENCY, INC.
117 W. GAINES STREET
LAWRENCEBURG , TN 38464
12/19/2014 $200.00
MARTIN & ZERFOSS INC.
PO BOX 121587
NASHVILLE , TN 37212-1587
01/13/2015 $1,000.00
MCINTURFF III , JOHN
124 COMMERCE ST, SUITE 101
KINGSPORT , TN 37662
INSURANCE AGENT
B&E DBA TRI STATE CLAIMS
01/14/2015 $1,000.00
MILLER LOUGHRY BEACH INSURANCE SERVICES
214 W. COLLEGE STREET
MURFREESBORO , TN 37130
12/19/2014 $1,000.00
MORAN III , LOUIS
6209 BAUM DR
KNOXVILLE , TN 37919
INSURANCE AGENT
INTER-AGENCY INSURANCE SERVICES
01/14/2015 $1,000.00
OSEMAN , STEPHEN
6750 POPLAR AVE, SUITE 410
MEMPHIS , TN 38138
INSURANCE AGENT
OSEMAN INSURANCE AGENCY, INC.
11/25/2014 $200.00
OWNBY , KEVIN
400 COURT AVENUE
SEVIERVILLE , TN 37862-3415
INSURANCE AGENT
OWNBY INSURANCE SERVICE, INC.
01/15/2015 $1,000.00
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE
SEVIERVILLE , TN 37862-3415
12/05/2014 $200.00
PARKER & WATTS INSURANCE AGENCY
4825 TROUSDALE DRIVE #224
NASHVILLE , TN 37220
12/19/2014 $145.00
PORCH-STRIBLING-WEBB, INC.
132 EAST MAIN STREET
WAVERLY , TN 37185
12/19/2014 $500.00
S. N. ANTHONY, INC.
104 WASHINGTON STREET
RIPLEY , TN 38063
12/05/2014 $500.00
SHAFER INSURANCE AGENCY, INC.
1100 MARION ST STE 100
KNOXVILLE , TN 37921-6296
12/31/2014 $500.00
SMITH , BRAD
855 RIDGE LAKE BLVD, STE 400
MEMPHIS , TN 38120-9448
INSURANCE AGENT
SMITH-BERCLAIR INSURANCE
01/14/2015 $1,000.00
SPANN INSURANCE, INC.
710 THOMPSON LANE
NASHVILLE , TN 37204
12/19/2014 $500.00
TANNER , PORTIS
315 S. SECOND ST.
UNION CITY , TN 38261-3825
INSURANCE AGENT
WESTAN INSURANCE GROUP
01/15/2015 $500.00
TAYLOR INSURANCE, INC.
20300 E MAIN
HUNTINGDON , TN 38344-4210
12/05/2014 $200.00
THE CRICHTON GROUP
3011 ARMORY DRIVE, SUITE 250
NASHVILLE , TN 37204
12/19/2014 $1,000.00
TOWNSEND-EVANS INSURANCE
20 WEST 2ND STREET
PARSONS , TN 38363
12/19/2014 $200.00
TRANSPORT SPECIALTIES INC.
2000 GLEN ECHO ROAD, STE. 102
NASHVILLE , TN 37215
12/19/2014 $200.00
WESTAN INSURANCE GROUP
315 S SECOND ST
UNION CITY , TN 38261-3825
12/19/2014 $1,000.00
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET
DYERSBURG , TN 38024
12/19/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$51.19
TOTAL RECEIPTS
$2,151.19

Disbursements

Expenditures, Unitemized
Purpose Amount
Annual PAC Fee $100.00
BANK FEES $33.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 01/08/2015 $1,000.00
QUEST PAC
805 SOUTH CHURCH ST. #12
MURFREESBORO , TN 37130
P CONTRIBUTION 12/03/2014 $2,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 12/15/2014 $2,000.00
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 12/03/2014 $2,500.00
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219
P CONTRIBUTION 12/15/2014 $1,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 10/27/2014 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,067.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,067.17

Ending Balance

ENDING BALANCE
$24,094.28


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
Vendor Purpose Date Beg Balance Paid End Balance*
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 10/27/2006 $106.33 $0.00 $106.33
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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