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Amended 3rd Quarter for INSURORS OF TN PAC submitted on 01/20/2011

Beginning Balance

$52,014.77

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLALOCK , DAVETTE
769 HUNTINGTON PARKWAY
NASHVILLE , TN 37211
C CONTRIBUTION 11/04/2016 $1,250.00
BRENTWOOD STOR-N-LOK
520 SUMMIT VIEW PL
BRENTWOOD , TN 37027
STORAGE UNIT 12/22/2016 $162.00
CONSTANT CONTACT
1601 TRAGELO ROAD
WATTHAM , MA 02451
EMAIL SERVICE 12/05/2016 $481.00
CONSTANT CONTACT
1601 TRAGELO ROAD
WATTHAM , MA 02451
EMAIL SERVICE 01/06/2017 $120.00
GLOVER , STEVE
4576 RACCOON TR.
HERMITAGE , TN 37076
C CONTRIBUTION 11/04/2016 $1,250.00
GODADDY.COM
14455 HAYDEN RD SUITE 219
SCOTTSDALE , AZ 85260
WEB SITE HOSTING 12/12/2016 $131.88
MASSEY, JR. , WILLIAM NATHAN
5461 WILDERNESS TRAIL
WHITES CREEK , TN 37189
C CONTRIBUTION 11/04/2016 $1,250.00
NASHVILLE CITY CLUB
201 FOURTH AVENUE, 20 TH FLOOR
NASHVILLE , TN 37219-2322
REAGAN DAY DINNER 11/08/2016 $1,063.39
SNYDER , STACY
301 DEMONBREUM
NASHVILLE , TN 37201
CONTRIBUTION 11/04/2016 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,773.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,773.44

Ending Balance

ENDING BALANCE
$30,191.33


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
$106.33

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