4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/24/2017
Beginning Balance
$85,869.88
Receipts
Monetary Contributions, Unitemized
$6,229.89
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, RODNEY
1600 DIVISION ST, STE 400 NASHVILLE , TN 37203 INSURANCE AGENT NORTHWESTERN MUTUAL LIFE |
11/10/2016 | $100.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
12/16/2016 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
11/10/2016 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
11/01/2016 | $165.00 | |
|
BRYANT
, SCOTT
1810 MADISON STREET CLARKSVILLE , TN 37043 INSURANCE AGENT STATE FARM |
11/21/2016 | $125.00 | |
|
COOPER
, THOMAS
7500 CAPITAL DR, #110 GERMANTOWN , TN 38138 INSURANCE AGENT KANSAS CITY LIFE |
12/28/2016 | $100.00 | |
|
FORBIS
, JIM
1471 CENTRAL MEMPHIS , TN 38104 INSURANCE AGENT CFH FINANCIAL SERVICES, INC |
11/15/2016 | $100.00 | |
|
GILLIAM
, MARCIA
PO BOX 1388 ABINGDON , VA 24212 INSURANCE AGENT CSE AGENCY |
10/30/2016 | $250.00 | |
|
IFAPAC TN
PO BOX 11955 MURFREESBORO , TN 37129 |
11/10/2016 | $1,000.00 | |
|
MATHEWS
, RONALD
1417 WARPATH DRIVE KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
12/28/2016 | $250.00 | |
|
NAIFA KNOXVILLE
PO BOX 30646 KNOXVILLE , TN 37930 |
11/10/2016 | $201.00 | |
|
NAIFA MEMPHIS
PO BOX 17098 MILLINGTON , TN 38053 |
11/10/2016 | $348.00 | |
|
NAIFA NASHVILLE
PO BOX 11955 MURFREESBORO , TN 37129 |
11/10/2016 | $250.50 | |
|
NAIFA TENNESSEE
PO BOX 11955 MURFREESBORO , TN 37129 |
11/10/2016 | $444.50 | |
|
OTEY
, DUDLEY HAL
530 OAK COURT DRIVE MEMPHIS , TN 38117 INSURANCE AGENT HAL OTEY INSURANCE |
11/25/2016 | $100.00 | |
|
PETTIT
, WILLIAM
260 ALEXANDER STREET MEMPHIS , TN 38111 INSURANCE AGENT NEW YORK LIFE |
12/28/2016 | $150.00 | |
|
RYDER
, AMY
8320 E. WALKER SPRINGS RD KNOXVILLE , TN 37923 INSURANCE AGENT CAPITAL FINANCIAL GROUP |
12/13/2016 | $250.00 | |
|
SHARP
, ROBERT
10922 SPRING BLUFF WAY KNOXVILLE , TN 37932 INSURANCE AGENT FARM BUREAU INSURANCE |
12/13/2016 | $250.00 | |
|
SHERROD
, H. BUD
PO BOX 51765 KNOXVILLE , TN 37950 INSURANCE AGENT ALLISON, SHERROD & OWENS |
12/28/2016 | $500.00 | |
|
SULLIVAN
, JOE
7100 KINGSTON PIKE KNOXVILLE , TN 37919 INSURANCE AGENT FIRST PEOPLES BANK |
12/13/2016 | $100.00 | |
|
SWOFFORD
, ALEEN
251 N. PETERS ROAD KNOXVILLE , TN 37923 INSURANCE AGENT SWOFFORD FINANCIAL |
12/28/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,393.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,393.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $6.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/03/2017 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/06/2016 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/07/2016 | $300.00 | ||||
|
FAIRFIELD INN & SUITES
33760 OLD VALLEY PIKE STRASBURG , VA 22657 |
LODGING - TRAINING MEETING | 11/28/2016 | $87.93 | ||||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/29/2016 | $1,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 12/29/2016 | $500.00 | |||
|
MARRIOTT CRYSTAL GATEWAY
1700 JEFFERSON DAVIS HIGHWAY ARLINGTON , VA 22202 |
PARKING | 12/02/2016 | $87.00 | ||||
|
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/10/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,681.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,681.71
Ending Balance
ENDING BALANCE
$94,582.06
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