1st Quarter for INSURORS OF TN PAC submitted on 04/08/2008
Beginning Balance
$12,269.84
Receipts
Monetary Contributions, Unitemized
$0.22
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 01/08/2019 | $250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/08/2018 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 01/07/2019 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/08/2018 | $1,000.00 |
|
TENNESSEE ARCONIC INC. EMPLOYEES PAC
1050 K ST., NW, SUITE 1100 WASHINGTON , DC 20001 |
P | 11/08/2018 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/21/2018 | $500.00 |
|
TENNESSEE GROWER'S COALITION
709 CARMEL AVENUE MADISON , TN 37115 |
P | 01/07/2019 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/08/2018 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 11/08/2018 | $500.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | 11/08/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.64 |
| DONATIONS | $98.75 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| SIGNS | $42.25 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $100.00 |
| STORAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILL LEE
4515 HARDING PK NASHVILLE , TN 37205 |
CONTRIBUTION | 01/08/2019 | $250.00 | ||||
|
BILL LEE
4515 HARDING PK NASHVILLE , TN 37205 |
CONTRIBUTION | 12/29/2018 | $1,750.00 | ||||
|
BLOUNT COUNTY BOYS AND GIRLS CLUB
520 S WASHINGTON ST. MARYVILLE , TN 37804 |
DONATIONS | 11/04/2018 | $105.00 | ||||
|
BLOUNT COUNTY JAYCEES
2914 BRADFORD WAY MARYVILLE , TN 37803 |
PARADE | 11/13/2018 | $105.00 | ||||
|
BLOUNT UNITED WAY
1615 E. BROADWAY AVE. MARYVILLE , TN 37804 |
DONATIONS | 12/31/2018 | $110.00 | ||||
|
C & C MEDIA
305 W PALESTINE MADISON , TN 37117 |
CAMPAIGN PUBLICITY, ADVERTISING | 11/14/2018 | $240.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 11/08/2018 | $234.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 10/30/2018 | $635.50 | ||||
|
DEX MEDIA
1615 BLUFF CITY HIGHWAY BRISTOL , TN 37620 |
CAMPAIGN PUBLICITY, ADVERTISING | 12/07/2018 | $500.00 | ||||
|
DEX MEDIA
1615 BLUFF CITY HIGHWAY BRISTOL , TN 37620 |
CAMPAIGN PUBLICITY, ADVERTISING | 11/04/2018 | $500.00 | ||||
|
FIRST BAPTIST CHURCH OF MARYVILLE
202 W. LAMAR ALEXANDER PKY. MARYVILLE , TN 37801 |
DONATIONS | 11/08/2018 | $105.00 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN ADVERTISING GRAPHICS | 12/11/2018 | $250.00 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN ADVERTISING GRAPHICS | 12/07/2018 | $250.00 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN PUBLICITY, ADVERTISING | 11/19/2018 | $2,000.00 | ||||
|
HUFFMAN
, JOHN
3439 WAYNE RANKIN RD. LOUISVILLE , TN 37777 |
ADVERTISING | 11/04/2018 | $700.00 | ||||
|
KEITH BURROUGHS FOUNDATION
613 GENO CIRCLE MARYVILLE , TN 37803 |
DONATIONS | 11/08/2018 | $105.00 | ||||
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 12/09/2018 | $213.93 | ||||
|
SECRET SAFE PLACE MARYVILLE
1820 W. LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 |
DONATIONS | 11/16/2018 | $105.00 | ||||
|
TOM HATCHER
128 TEMPLE RD. MARYVILLE , TN 37804 |
DONATIONS | 01/03/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$290.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
MAILING DEPOSIT | 12/10/2018 | [ $4,179.44 ] |
TOTAL DISBURSEMENTS
$290.00
Ending Balance
ENDING BALANCE
$12,480.06
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
$106.33