4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/25/2019
Beginning Balance
$99,710.76
Receipts
Monetary Contributions, Unitemized
$4,093.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
06/30/2006 | $5,673.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,916.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,916.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $258.97 |
| BOARD EXPENSE | $504.13 |
| DUES / SUBSCRIPTIONS | $278.00 |
| PAC SUPPLIES | $328.41 |
| POSTAGE | $195.00 |
| TELEPHONE | $164.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
TRAVEL | 06/30/2006 | $1,231.14 | ||||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
COOPER
, JERRY
175 FAITH RAE BLVD. MORRISON , TN 37357 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADMIN EXPENSE | 05/01/2006 | $1,000.00 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
SUPPLIES | $173.85 | |||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/09/2006 | $500.00 | |||
|
WATSON
, BO
1208 EAST DALLAS ROAD CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 06/09/2006 | $250.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 06/09/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,893.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,893.56
Ending Balance
ENDING BALANCE
$103,733.84
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