Pre-Primary for FRIENDS OF THA submitted on 07/29/2020
Beginning Balance
$82,319.83
Receipts
Monetary Contributions, Unitemized
$1,411.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAUMAN
, DERYL
511 UNION ST., 4TH FLOOR NASHVILLE , TN 37219 SR. VP FIRST TENNESSEE BANK |
11/18/2015 | $200.00 | |
|
BEELER
, WILLIAM
100 BLUEGRASS COMMONS, SUITE 200 HENDERSONVILLE , TN 37075 PRESIDENT RISK SOLUTIONS CAPTIVE, INC. |
10/16/2015 | $400.00 | |
|
CLAYTON
, ANDREW
2929 ARCH ST. PHILADELPHIA , PA 19104 PRESIDENT PARETO CAPTIVE SERVICES |
11/09/2015 | $800.00 | |
|
CURTIS
, BUD
3011 ARMORY DRIVE NASHVILLE , TN 37204 DIRECTOR CRICHTON GROUP |
11/16/2015 | $200.00 | |
|
DAVIDSON
, ROBERT
10 LEA AVENUE, STE 810 NASHVILLE , TN 37210 OWNER DAVIDSON RISK CONSULTANTING |
07/10/2015 | $100.00 | |
|
DOHERTY
, KEVIN
4314 SUNNYBROOK DR NASHVILLE , TN 37205 ATTORNEY DICKINSON WRIGHT |
10/30/2015 | $600.00 | |
|
DUNLAP
, KRISTI
222 KELLER LANE MARYVILLE , TN 37801 BEST EFFORTS BEST EFFORTS |
10/23/2015 | $400.00 | |
|
FAWCETT
, KEITH
58 NICKLEBY DOWN BRENTWOOD , TN 37027 PRESIDENT BRENTRE |
11/06/2015 | $400.00 | |
|
FORTMAN
, BELINDA
8 CADDILAC DRIVE, STE 230 BRENTWOOD , TN 37027 COO RISK MATTERS RE, LLC |
10/23/2015 | $400.00 | |
|
HCA INC.
P.O. BOX 550 NASHVILLE , TN 37202-0550 |
07/10/2015 | $700.00 | |
|
HOLYCROSS
, MATTHEW
1620 PROVIDENCE RD. TOWSON , MD 21286 DIRECTOR OF FINANCE TAFT COMPANIES |
09/04/2015 | $200.00 | |
|
KORITZINSKY
, ARTHUR
501 MERRETT 7 NORWALK , CT 06856 CAPTIVE ADVISORY LEADER MARSH CAPTIVE SOLUTIONS |
10/07/2015 | $400.00 | |
|
MARTINELLI
, MARK
1717 ARCH STREET, STE 750 PHILADELPHIA , PA 19103 PARTNER WIPFLI LLP |
10/23/2015 | $400.00 | |
|
MEEHAN
, MICHAEL
201 EDGEWATER DR., SUITE 289 WAKEFIELD , MA 01880 CONSULTANT MILLIMAN |
10/14/2015 | $200.00 | |
|
MILLER
, JUSTIN
883 NE MAIN STREET, 2ND FL SIMPSONVILLE , SC 29681 DIRECTOR OF MARKETING CALMETTO MANAGEMENT |
09/08/2015 | $200.00 | |
|
PRECOURT
, EDWARD
100 BANK STREET BURLINGTON , VT 05401 EXEC. DIRECTOR MARSH CAPTIVE SOLUTIONS |
11/12/2015 | $200.00 | |
|
REZNICEK
, NATHAN
201 E. IRON AVE SALINA , KS 67401 BEST EFFORTS ASSURANCE PARTNERS |
09/16/2015 | $200.00 | |
|
RHEA
, ANDREW
3100 WEST END AVE., STE. 1050 NASHVILLE , TN 37203 MANAGING DIRECTOR ALIGN RISK SOLUTIONS |
11/09/2015 | $200.00 | |
|
SIMPSON
, JEFFREY
1925 LOVERING AVENUE WILLMINGTON , DE 19806 ATTORNEY GF&M |
09/15/2015 | $200.00 | |
|
STEGALL
, DAVID
512 YORKSHIRE DR BIRMINGHAM , AL 35209 CONSULTANT RISK CONSULTING & EXPERT SERVICES |
11/10/2015 | $200.00 | |
|
STONE
, SCOTT
3011 ARMORY DR., STE 250 NASHVILLE , TN 37204 ALTERNATIVE RISK MANAGER HUB INTERNATIONAL MID SOUTH |
09/04/2015 | $200.00 | |
|
TENNESSEE CAPTIVE INSURANCE ASSOCIATION
424 CHURCH ST., SUITE 800 NASHVILLE , TN 37219 |
11/18/2015 | $600.00 | |
|
WEST
, ANN
183 LINESQUARE RD. MONCKS CORNER , SC 29461 OPERATIONS DIRECTOR KANE, INC. |
10/15/2015 | $400.00 | |
|
WILLIAMS
, PAUL
105 WEST CATALINA CT HERMITAGE , TN 37076 BEST EFFORTS BEST EFFORTS |
11/17/2015 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,721.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,721.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOHERTY
, KEVIN
4314 SUNNYBROOK DR NASHVILLE , TN 37205 |
REGISTRATION FEE | 12/21/2015 | $190.00 | ||||
|
DOHERTY
, KEVIN
4314 SUNNYBROOK DR NASHVILLE , TN 37205 |
PREDATORS GAME TICKETS | 11/16/2015 | $5,365.00 | ||||
|
DOHERTY
, KEVIN
4314 SUNNYBROOK DR NASHVILLE , TN 37205 |
PREDATORS GAME TICKETS | 08/28/2015 | $1,340.00 | ||||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 10/19/2015 | $500.00 | |||
|
SQUARE
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
SQUARE INC. | 01/15/2016 | $198.00 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
GOLF OUTING EXPENSE | 07/31/2015 | $1,725.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,000.00
Ending Balance
ENDING BALANCE
$65,040.83
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