Annual Mid Year Supplemental (2019) for INSURORS OF TN PAC submitted on 07/11/2019
Beginning Balance
$39,350.91
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,360.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,360.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMITTEE AND MEMBER RECEPTION | $75.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $75.00 |
| DONATIONS | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $35.00 |
| DONATIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $16.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| MAILING | $92.19 |
| STAFF GIFTS | $20.13 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $94.43 |
| STAFF GIFTS | $100.00 |
| STORAGE | $80.00 |
| STORAGE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
3054 MCGHEE RD. MONTGOMERY , AL 36111 |
DONATIONS | 03/23/2017 | $105.00 | ||||
|
APPALACHIAN BEAR RESCUE
P.O. BOX364 TOWNSEND , TN 37882 |
DONATIONS | 04/26/2017 | $166.76 | ||||
|
BLACK
, JASMINE
3500 JOHN BERRY BLVD. NASHVILLE , TN 37209 |
STAFF GIFTS | 04/17/2017 | $150.00 | ||||
|
BLOUNT COUNTY GOOD NEIGHBORS
1741 TRIANGLE PARK DR. MARYVILLE , TN 37801 |
DONATIONS | 06/16/2017 | $110.00 | ||||
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O.BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 04/13/2017 | $250.00 | ||||
|
BLOUNT UNITED WAY
1615 E. BROADWAY AVE. MARYVILLE , TN 37804 |
DONATIONS | 06/12/2017 | $200.00 | ||||
|
BOY SCOUTS OF AMERICA
1333 OLD WEISGARBER RD. KNOXVILLE , TN 37909 |
DONATIONS | 03/30/2017 | $250.00 | ||||
|
CHILDREN'S WISH FOUNDATION
8615 ROSWELL RD. ATLANTA , GA 30350-1822 |
DONATIONS | 02/15/2017 | $103.00 | ||||
|
COMMITTEE TO ELECT JAMES BERRONG
P.O. BOX 7124 MARYVILLE , TN 37802 |
CONTRIBUTION | 05/22/2017 | $200.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 06/01/2017 | $333.94 | ||||
|
FAMILY PROMISE
1633 LOUISVILLE RD. ALCOA , TN 37701 |
DONATIONS | 03/11/2017 | $103.00 | ||||
|
FIRST BAPTIST CHURCH OF MARYVILLE
202 W. LAMAR ALEXANDER PKY. MARYVILLE , TN 37801 |
DONATIONS | 02/25/2017 | $110.00 | ||||
|
FOOTHILLS LAND CONCERVANCY
377 ELLIS AVE. MARYVILLE , TN 37804 |
DONATIONS | 06/12/2017 | $150.00 | ||||
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 05/16/2017 | $180.00 | ||||
|
GIDEON'S INTERNATIONAL
P.O. BOX 140800 NASHVILLE , TN 37214-0800 |
DONATIONS | 02/25/2017 | $110.00 | ||||
|
HATCHER GOLF TOURNAMENT
128 TEMPLE RD. MARYVILLE , TN 37804 |
DONATIONS | 06/16/2017 | $125.00 | ||||
|
HERITAGE CENTER
123 CROMWELL DR. TOWNSEND , TN 37882 |
DONATIONS | 04/24/2017 | $125.00 | ||||
|
MANNA
P.O. BOX 4037 MARYVILLE , TN 37802 |
DONATIONS | 02/15/2017 | $225.00 | ||||
|
MUSCULAR DISTROPHY ASSOCIATION , KNOXVIL
412 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 |
DONATIONS | 04/26/2017 | $110.00 | ||||
|
PREGNANCY RESOURCE RESOURCE CENTER
3028 OLD NILES FERRY RD. MARYVILLE , TN 37803 |
DONATIONS | 01/24/2017 | $105.00 | ||||
|
RED HATS JEWELS, MERCEDES DICKERSON
2208 EVA JEAN DR. MARYVILLE , TN 37804 |
CONTRIBUTION | 02/22/2017 | $165.00 | ||||
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 01/23/2017 | $290.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,686.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,686.76
Ending Balance
ENDING BALANCE
$52,024.15
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