Pre-Primary for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/31/2014
Beginning Balance
$2,462.72
Receipts
Monetary Contributions, Unitemized
$47.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, EDWIN
8601 THE ISLAND MEMPHIS , TN 38125 REGISTERED REP UCL FINANCIAL |
12/30/2019 | $120.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
01/10/2020 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
12/19/2019 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
11/15/2019 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
10/16/2019 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
09/11/2019 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
08/12/2019 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
07/12/2019 | $165.00 | |
|
FORBIS
, JIM
1471 CENTRAL MEMPHIS , TN 38104 INSURANCE AGENT CFH FINANCIAL SERVICES, INC |
07/12/2019 | $100.00 | |
|
HOLMES
, STEPHANIE
344 HAYTER DRIVE MORRISTOWN , TN 37813 INSURANCE AGENT EMPLOYEE BENEFIT SPECIALISTS |
09/11/2019 | $100.00 | |
|
HOWELL
, DAVID
1913 LONE OAK CIRCLE NASHVILLE , TN 37215 INSURANCE AGENT PRINCIPAL |
11/16/2019 | $100.00 | |
|
NAIFA MEMPHIS
PO BOX 17098 MILLINGTON , TN 38053 |
11/16/2019 | $384.00 | |
|
NAIFA TENNESSEE
PO BOX 11955 MURFREESBORO , TN 37129 |
11/27/2019 | $1,289.60 | |
|
NAIFA TENNESSEE
PO BOX 11955 MURFREESBORO , TN 37129 |
08/12/2019 | $1,000.00 | |
|
SHERROD
, H. BUD
PO BOX 51765 KNOXVILLE , TN 37950 INSURANCE AGENT ALLISON, SHERROD & OWENS |
12/24/2019 | $400.00 | |
|
SMITH
, LARRY
7119 AFTON DR #201 KNOXVILLE , TN 37918 INSURANCE AGENT SMITH INSURANCE |
09/12/2019 | $100.00 | |
|
SMYTH
, JOHN
344 HAYTER DRIVE MORRISTOWN , TN 37813 INSURANCE AGENT EMPLOYEE BENEFIT SPECIALISTS |
09/12/2019 | $100.00 | |
|
VALENTINE
, CHALMERS
4554 NORMANDY RD MEMPHIS , TN 38117 INSURANCE AGENT HIGHLAND CAPITAL BROKERAGE |
09/12/2019 | $120.00 | |
|
VAUGHN
, NATHAN
2627 E. CENTER STREET KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
10/31/2019 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,047.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,047.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $27.35 |
| PRINTING | $24.00 |
| SUPPLIES | $85.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS & REESE, LLP
DEPT 5208, PO BOX 2153 BIRMINGHAM , AL 35287 |
PROFESSIONAL SERVICES | 07/12/2019 | $3,000.00 | ||||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/02/2020 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/02/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/06/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 10/02/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 09/05/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 08/02/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 07/05/2019 | $300.00 | ||||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/19/2019 | $250.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 12/19/2019 | $250.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
AIRFARE | 09/18/2019 | $402.50 | ||||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/19/2019 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/06/2019 | $1,000.00 | |||
|
KROGER
2325 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FUNDRAISER | 09/05/2019 | $314.87 | ||||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 12/19/2019 | $1,500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/06/2019 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
CONTRIBUTION | 11/21/2019 | $3,224.00 | ||||
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
INSURANCE BOND | 07/31/2019 | $150.00 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 12/19/2019 | $250.00 | |||
|
RENAISSANCE MARRIOTT HOTEL
999 NINTH STREET NW WASHINGTON , DC 20001 |
LODGING - TRAINING MEETING | 12/03/2019 | $434.52 | ||||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 12/19/2019 | $1,500.00 | |||
|
SMITH
, R. LARRY
7119 AFTON DRIVE, STE 201 KNOXVILLE , TN 37918 |
CAB FARE | 09/18/2019 | $180.00 | ||||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
AIRFARE | 12/01/2019 | $270.96 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/06/2019 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/06/2019 | $1,000.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 12/19/2019 | $250.00 | |||
|
WALT DISNEY WORLD SWAN & DOLPHIN HOTEL
1500 EPCOT RESORTS BLVD LAKE BUENA VISTA , FL 32830 |
CONVENTION | 09/14/2019 | $907.88 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/19/2019 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 12/19/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,197.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,197.50
Ending Balance
ENDING BALANCE
$8,312.57
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