Annual Mid Year Supplemental (2019) for NPC TENNESSEE PAC submitted on 07/01/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, SARAH
6148 LEE HIGHWAY, STE 115 CHATTANOOGA , TN 37421 INSURANCE AGENT STRATEGIC FINANCIAL PARTNERS |
08/17/2016 | $100.00 | |
|
BIRDWELL
, CLAY
5200 MARYLAND WAY, #302 BRENTWOOD , TN 37027 BROKER MANAGER BAKER BIRDWELL GROUP, LLC |
08/10/2016 | $140.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
08/10/2016 | $330.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
08/09/2016 | $165.00 | |
|
DANIELS
, CHARLES
PO BOX 526 KINGSTON , TN 37763 INSURANCE AGENT CHARLES DANIELS INSURANCE |
07/27/2016 | $100.00 | |
|
FLACK
, ROBERT
405D TWO MILE PIKE GOODLETTSVILLE , TN 37072 INSURANCE AGENT DIXON WELLS |
08/23/2016 | $300.00 | |
|
GALPIN
, SCOTT
1904 SHERWOOD DRIVE JOHNSON CITY , TN 37601 SALES LEADER STATE FARM INSURANCE |
08/29/2016 | $100.00 | |
|
HENDERSON SR
, MARCUS
109 BARRINGTON CT E FRANKLIN , TN 37067 PRESIDENT & CEO HENDERSON FINANCIAL GROUP |
08/10/2016 | $150.00 | |
|
HOLTSCLAW
, PATRICIA
284 BULLDOG HOLLOW RD ELIZABETHTON , TN 37643 PRESIDENT MOUNTAIN STATES HEALTH ALLIANCE |
08/29/2016 | $100.00 | |
|
KRISTINUS
, VALERIE
3303 VALLEYWOOD COVE MURFREESBORO , TN 37129 SALES LEADER STATE FARM INSURANCE |
08/09/2016 | $125.00 | |
|
LEBLANC
, CHRIS
751 WALNUT KNOLL LANE CORDOVA , TN 38018 INSURANCE AGENT PRODUCERS CONNECTION |
08/23/2016 | $250.00 | |
|
MITCHELL
, DWIGHT
PO BOX 820 JOHNSON CITY , TN 37605 INSURANCE AGENT MITCHELL INSURANCE |
08/29/2016 | $100.00 | |
|
NAIFA NORTHEAST TN
PO BOX 1065 BRISTOL , TN 37621 |
08/31/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 09/02/2016 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 08/01/2016 | $300.00 | ||||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 09/02/2016 | $500.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
AIRFARE | 09/15/2016 | $411.20 | ||||
|
FOREMAN
, LEWIS
PO BOX 1065 BRISTOL , TN 37621 |
MILEAGE AND PER DIEM | 09/29/2016 | $133.04 | ||||
|
NAIFA-PAC
1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209 |
ANNUAL PAC FEE | 09/29/2016 | $2,000.00 | ||||
|
RIO HOTEL
3700 W. FLAMINGO RD LAS VEGAS , NV 89103 |
CONVENTION | 09/15/2016 | $655.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$0.00
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