3rd Quarter for INSURORS OF TN PAC submitted on 10/09/2018

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		PROCESSING FEES				07/31/2017	$419.89
CREASY , ALLAN 4920 MARCEL CV MEMPHIS , TN 38122		CAMPAIGN WORKERS				08/04/2017	$500.00
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING				06/14/2017	$611.57
FIRST TENNESSEE BANK 1845 KIRBY PARKWAY MEMPHIS , TN 38138		BANK FEES				08/31/2017	$15.00
FIRST TENNESSEE BANK 1845 KIRBY PARKWAY MEMPHIS , TN 38138		BANK FEES				06/13/2017	$46.00
FIRST TENNESSEE BANK 1845 KIRBY PARKWAY MEMPHIS , TN 38138		BANK FEES				05/24/2017	$66.00
FIRST TENNESSEE BANK 1845 KIRBY PARKWAY MEMPHIS , TN 38138		BANK FEES				03/31/2017	$15.00
FIRST TENNESSEE BANK 1845 KIRBY PARKWAY MEMPHIS , TN 38138		BANK FEES				03/15/2017	$32.03
GOOGLE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043		ADVERTISING				06/11/2017	$309.91
NEWKS 3680 S HOUSTON LEVEE RD COLLIERVILLE , TN 38017		FOOD / BEVERAGE				06/15/2017	$310.72
OFFICE DEPOT 1275 S GERMANTOWN RD GERMANTOWN , TN 38138		OFFICE SUPPLIES				06/13/2017	$33.57
OFFICE DEPOT 1275 S GERMANTOWN RD GERMANTOWN , TN 38138		OFFICE SUPPLIES				06/14/2017	$37.01
OFFICE DEPOT 1275 S GERMANTOWN RD GERMANTOWN , TN 38138		OFFICE SUPPLIES				06/15/2017	$39.28
SHELL 3750 S. HOUSTON LEVEE RD. #101 COLLIERVILLE , TN 38017		GAS				06/12/2017	$150.00
SMITH , JUSTIN BRACHTON ROAD GERMANTOWN , TN 38139		CAMPAIGN WORKERS				06/12/2017	$145.00
SMITH , JUSTIN BRACHTON ROAD GERMANTOWN , TN 38139		PROFESSIONAL SERVICES				08/04/2017	$2,750.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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