Annual Year End Supplemental (2019) for TENNESSEE VETERINARY PAC submitted on 01/31/2020
Beginning Balance
$9,611.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, BROCK
4219 HILLSBORO ROAD, #213 NASHVILLE , TN 37215 INSURANCE AGENT BAKER BENEFITS CORP |
03/16/2015 | $250.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
05/10/2015 | $155.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
04/02/2015 | $155.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
02/10/2015 | $155.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
03/10/2015 | $155.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
01/31/2015 | $155.00 | |
|
BRYANT
, SCOTT
1810 MADISON STREET CLARKSVILLE , TN 37043 INSURANCE AGENT STATE FARM |
04/02/2015 | $100.00 | |
|
BUSSARD
, MICHAEL
1600 DIVISION ST, #690 NASHVILLE , TN 37203 INSURANCE AGENT PACIFIC LIFE |
04/02/2015 | $250.00 | |
|
DEWALD
, JACK
7980 COURTYARD PLAZA MEMPHIS , TN 38119 INSURANCE AGENT AGENCY SERVICES INC |
04/02/2015 | $500.00 | |
|
FELTON
, JOHN
PO BOX 11767 KNOXVILLE , TN 37939 INSURANCE AGENT TENNESSEE BROKERAGE |
04/02/2015 | $500.00 | |
|
FLACK
, ROBERT
405D TWO MILE PIKE GOODLETTSVILLE , TN 37072 INSURANCE AGENT DIXON WELLS |
04/02/2015 | $150.00 | |
|
FOREMAN
, LEWIS
PO BOX 1065 BRISTOL , TN 37621 INSURANCE AGENT FOREMAN INSURANCE |
02/13/2015 | $150.00 | |
|
FOREMAN
, LEWIS
PO BOX 1065 BRISTOL , TN 37621 INSURANCE AGENT FOREMAN INSURANCE |
04/08/2015 | $150.00 | |
|
JUSTICE
, DANIEL
720 COOL SPRINGS BLVD FRANKLIN , TN 37067 INSURANCE AGENT GUARDIAN LIFE |
03/04/2015 | $100.00 | |
|
MILAM
, JOHN
PO BOX 19820 KNOXVILLE , TN 37939 INSURANCE AGENT WILLIS OF TN |
04/02/2015 | $500.00 | |
|
MITCHELL
, DWIGHT
PO BOX 820 JOHNSON CITY , TN 37605 INSURANCE AGENT MITCHELL INSURANCE |
04/02/2015 | $125.00 | |
|
OTEY
, DUDLEY HAL
530 OAK COURT DRIVE MEMPHIS , TN 38117 INSURANCE AGENT HAL OTEY INSURANCE |
01/31/2015 | $100.00 | |
|
PENFIELD
, LEWIS
351 WHITE DRIVE LEWISBURG , TN 37091 INSURANCE AGENT PENFIELD COMPANY |
04/02/2015 | $125.00 | |
|
PETERSON
, DAVID
3093 FOREST HILLS, #103 GERMANTOWN , TN 38138 INSURANCE AGENT STATE FARM INSURANCE |
03/04/2015 | $100.00 | |
|
PROFFITT
, KEVIN
110 TRIPLETT LANE KNOXVILLE , TN 37922 INSURANCE AGENT NORTHWESTERN MUTUAL LIFE |
04/02/2015 | $500.00 | |
|
SINKS
, R. TIMOTHY
3428 HAMPTON AVE NASHVILLE , TN 37215 GENERAL AGENT CAPITAL FINANCIAL GROUP |
03/24/2015 | $150.00 | |
|
SMITH
, LARRY
7119 AFTON DR #201 KNOXVILLE , TN 37918 INSURANCE AGENT SMITH INSURANCE |
04/02/2015 | $150.00 | |
|
SWOFFORD
, ALEEN
251 N. PETERS ROAD KNOXVILLE , TN 37923 INSURANCE AGENT SWOFFORD FINANCIAL |
01/31/2015 | $150.00 | |
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 INSURANCE AGENT JACK TURNER & ASSOCIATES |
04/02/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.00 |
| FUNDRAISER | $72.44 |
| PAC SUPPLIES | $8.35 |
| POSTAGE | $11.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B & B AWARDS
309 S. SPRING STREET MURFREESBORO , TN 37130 |
AWARDS | 03/18/2015 | $203.04 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 06/01/2015 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 05/06/2015 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 04/02/2015 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 03/02/2015 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 02/10/2015 | $300.00 | ||||
|
DICK'S SPORTING GOODS
THE AVENUE MURFREESBORO , TN 37129 |
FUNDRAISER | 04/02/2015 | $405.34 | ||||
|
HILTON HOTEL
121 4TH AVE S NASHVILLE , TN 37201 |
CONVENTION | 04/07/2015 | $1,500.00 | ||||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 05/28/2015 | $2,000.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 04/22/2015 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,500.00
Ending Balance
ENDING BALANCE
$5,261.70
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