3rd Quarter for NASH PAC submitted on 10/03/2022
Beginning Balance
$19,077.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALSUP
, JIMMY
203 E. JEFFERSON ST. PULASKI , TN 38478 Insurance Agent Alsup \& Associates Ins. Inc. |
11/01/2016 | $200.00 | |
|
BOYLE INSURANCE AGENCY, INC.
5900 POPLAR AVENUE MEMPHIS , TN 38119-3900 |
12/29/2016 | $500.00 | |
|
CARNAL-ROBERTS AGENCY INC.
PO BOX 680 LEXINGTON , TN 38351 |
12/20/2016 | $200.00 | |
|
COLEY INSURANCE AGENCY
113 EAST MAIN STREET GALLATIN , TN 37066 |
12/20/2016 | $373.00 | |
|
H. B. COWAN & COMPANY
PO BOX 109 SHELBYVILLE , TN 37162-0109 |
12/20/2016 | $200.00 | |
|
HOLLIS
, RICHARD
5170 SANDERLIN AVE STE 101 MEMPHIS , TN 38177 INSURANCE AGENT HOLLIS AND BURNS INSURANCE |
11/01/2016 | $500.00 | |
|
INTERNATIONAL INSURANCE BROKERAGE, LLC
504 AUTUMN SPRINGS CT., STE. A9 FRANKLIN , TN 37067 |
12/20/2016 | $200.00 | |
|
JENNINGS
, THOMAS
410 WEST SEVENTH ST COLUMBIA , TN 38402 Insurance Agent Redman-Davis Inc |
12/29/2016 | $500.00 | |
|
JOHN BAILEY COMPANY
1011 NORTH BROADWAY KNOXVILLE , TN 37917 |
12/20/2016 | $200.00 | |
|
MADDOX INSURANCE AGENCY
21290 E MAIN STREET HUNTINGDON , TN 38344 |
01/10/2017 | $500.00 | |
|
MARTIN & ZERFOSS INC.
PO BOX 121587 NASHVILLE , TN 37212-1587 |
12/20/2016 | $1,000.00 | |
|
OLDHAM AND COX INSURANCE, LLC
9724 KINGSTON PIKE, SUITE 1401 KNOXVILLE , TN 37922 |
01/12/2017 | $200.00 | |
|
PARKER & WATTS INSURANCE AGENCY
4825 TROUSDALE DRIVE #224 NASHVILLE , TN 37220 |
12/30/2016 | $200.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
12/20/2016 | $200.00 | |
|
S. N. ANTHONY, INC.
104 WASHINGTON STREET RIPLEY , TN 38063 |
12/29/2016 | $500.00 | |
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
11/01/2016 | $250.00 | |
|
SPANN INSURANCE, INC.
710 THOMPSON LANE NASHVILLE , TN 37204 |
12/20/2016 | $500.00 | |
|
STRATE INSURANCE GROUP, INC.
1750 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
12/30/2016 | $500.00 | |
|
THE CRICHTON GROUP
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 |
12/29/2016 | $1,000.00 | |
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
12/20/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $91.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/05/2017 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 01/03/2017 | $1,000.00 | |||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/03/2017 | $2,500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/09/2017 | $2,500.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/09/2017 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/09/2017 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/03/2017 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$24,577.57
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