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Annual Mid Year Supplemental (2021) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/08/2021

Beginning Balance

$80,183.35

Receipts

Monetary Contributions, Unitemized
$3,552.15
Monetary Contributions, Itemized
Contributor C/P Date Amount
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/11/2004 $500.00
DAVIS , C. RAY
10 FORREST FORD RD.
MILAN , TN 38358

07/18/2004 $500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 07/19/2004 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 12/02/2003 $300.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 06/04/2004 $250.00
SASSOR , GARY
PO BOX 3166
COOKEVILLE , TN 38052
OWNER
AVERITT EXPRESS
07/14/2004 $500.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811
SPARTANBURG , SC 29304
P 07/10/2004 $300.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 07/13/2004 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 07/22/2004 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/01/2004 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/20/2004 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 06/10/2004 $500.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/18/2004 $400.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 07/20/2004 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/01/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,925.15

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,925.15

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $196.46
CELL PHONE $229.92
DONATIONS $445.00
FLOWERS $75.00
GAS $300.00
GIFTS $100.00
OFFICE SUPPLIES $262.03
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRIDGE COMMUNICATIONS
95 RIDGEVIEW CROSSING
NEWINGTON , CT 00111
SURVEY $3,770.00
JOHNSON , JAI
1309 HWY. 51
UNION CITY , TN 38261
SPONSORSHIP $125.00
OBION COUNTY READING RAILROAD
P. O. BOX 275
UNION CITY , TN 38261
DONATIONS $200.00
STRATEGIC SERVICES
499 SOUTH CAPITOL ST., SW
WASHINGTON , DC 20003
POLL $2,975.00
UNION CITY ROTARY CLUB
PO BOX 275
UNION CITY , TN 38281
SCHOLARSHIP $250.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE $222.06
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE $122.69
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE $102.85
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE $204.24
VFW POST 4862
P. O. BOX 206
UNION CITY , TN 38261
DONATIONS $125.00
WESTERN ASSOCIATION INC.
P. O. BOX 297
MARION , KS 66861
PENS $276.69
WEST TENNESSEE RURAL CAUCUS
LP 33
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,156.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,906.19

Ending Balance

ENDING BALANCE
$83,202.31


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
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P MAILING 06/16/2004 $4,200.00
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

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