3rd Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 10/08/2014
Beginning Balance
$53,983.95
Receipts
Monetary Contributions, Unitemized
$3,757.38
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TIRE WORLD & AUTO SERVICE
245 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
10/01/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,522.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,522.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | TODD, CHRISTOPHER | 10/12/2018 | $280.13 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | ROBERTS, KERRY | 10/08/2018 | $125.03 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | PODY, MARK | 10/08/2018 | $119.26 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | KELSEY, BRIAN | 10/08/2018 | $49.40 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | VALLEJOS, TOMMY | 10/08/2018 | $33.82 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | SMITH, EDDIE | 10/08/2018 | $31.60 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | COLEY, JAMES | 10/08/2018 | $26.70 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | LEATHERWOOD, TOM | 10/08/2018 | $22.25 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | MCCORMICK, SCOTT | 10/08/2018 | $21.36 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | SMITH, ROBIN | 10/08/2018 | $20.47 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | MOODY, BRENT | 10/08/2018 | $17.36 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MAILINGS | DANIEL, MARTIN | 10/08/2018 | $17.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,343.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | VOIDED CHECK - LOST IN MAIL | 10/17/2018 | [ $1,000.00 ] | ||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | REFUND OF CONTRIBUTION | 10/09/2018 | [ $50.00 ] |
TOTAL DISBURSEMENTS
$6,343.18
Ending Balance
ENDING BALANCE
$58,163.15
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