Annual Year End Supplemental (2009) for HUMANA INC. PAC submitted on 03/01/2010
Beginning Balance
$109,775.16
Receipts
Monetary Contributions, Unitemized
$26,652.22
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALANCE ADJUSTMENT
, |
$33.60 | ||
|
COLSON
, W. M.
2012 BEECH AVE NASHVILLE , TN 37204 |
12/06/2005 | $150.00 | |
|
TUS COLLEGE DEMOCRATS
, |
10/13/2005 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,260.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,260.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| FUND RAISING EXPENSE | $9.90 |
| GIFTS | $49.16 |
| POSTAGE | $74.00 |
| REIMBURSEMENT | $18.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMSOUTH BANK
3TH AVE N NASHVILLE , TN 37201 |
BANK FEES | 11/21/2005 | $128.00 | ||||
|
BARCLAY
, KRISSA
2217 S. ASHFORD CT. NASHVILLE , TN 37214 |
PRIZES | 10/12/2005 | $200.00 | ||||
|
BARCLAY
, KRISSA
2217 S. ASHFORD CT. NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 11/21/2005 | $160.09 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/12/2005 | $220.70 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/21/2005 | $227.33 | ||||
|
CROSSROADS MOVING
1020 LAVERNE CIRCLE HENDERSONVILLE , TN 37209 |
OFFICE EXPENSES | 11/05/2005 | $693.00 | ||||
|
DUB CAMPBELL ENTERPRISE
4802 KENTUCKY AVE NASHVILLE , TN 37209 |
EQUIPMENT | 12/01/2005 | $400.00 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 10/12/2005 | $1,181.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
REIMBURSEMENT | 10/12/2005 | $4.59 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 10/21/2005 | $1,286.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 10/25/2005 | $94.23 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 11/05/2005 | $1,286.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 11/21/2005 | $1,286.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 11/29/2005 | $1,286.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 12/13/2005 | $143.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 12/13/2005 | $1,286.92 | ||||
|
EDMONDS
, ED
229 CHIMNEYTOP DR. ANTIOCH , TN 37013 |
ED SALARY | 12/30/2005 | $1,286.92 | ||||
|
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200 NASHVILLE , TN 37219 |
RENT | 10/21/2005 | $1,200.00 | ||||
|
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200 NASHVILLE , TN 37219 |
OFFICE EXPENSES | 11/21/2005 | $100.00 | ||||
|
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200 NASHVILLE , TN 37219 |
RENT | 11/29/2005 | $600.00 | ||||
|
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200 NASHVILLE , TN 37219 |
RENT | 12/30/2005 | $600.00 | ||||
|
R J YOUNG
809 DIVISON ST NASHVILLE , TN 37203 |
COPY MACHINE | 10/21/2005 | $193.37 | ||||
|
R J YOUNG
809 DIVISON ST NASHVILLE , TN 37203 |
COPY MACHINE | 11/21/2005 | $193.37 | ||||
|
R J YOUNG
809 DIVISON ST NASHVILLE , TN 37203 |
COPY MACHINE | 12/30/2005 | $193.37 | ||||
|
TENN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 11/21/2005 | $1,000.00 | ||||
|
TENN STATE CONFERENCE
4440 ENCHANTED CIR NASHVILLE , TN 37218 |
SPONSORSHIP | 11/01/2005 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,939.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,939.12
Ending Balance
ENDING BALANCE
$92,096.61
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SHMERLING
, LISA
2049 FRANSWORTH DR NASHVILLE , TN 37215 |
OFFICE SPACE | 12/31/2005 | $344.78 | |
|
SHMERLING
, MICHAEL
2049 FRANSWORTH DR NASHVILLE , TN 37215 |
OFFICE SPACE | 12/31/2005 | $344.78 |
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