Annual Mid Year Supplemental (2013) for TENNESSEE INSURANCE PAC submitted on 07/22/2013
Beginning Balance
$542.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
12/18/2018 | $545.88 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
11/05/2018 | $549.73 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
POLITICAL FORUM / BREAKFAST | 01/03/2019 | $60.00 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
ANNUAL CHAMBER OF COMMERCE DINNER | 01/12/2019 | $1,040.00 | ||||
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE 11/1/18 - 1/15/19 | 01/14/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$442.69
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