2nd Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/08/2020
Beginning Balance
$80,245.48
Receipts
Monetary Contributions, Unitemized
$3,206.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
06/11/2020 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
05/12/2020 | $132.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
04/15/2020 | $132.00 | |
|
CALLAHAN
, MICHAEL
7730 GOSHAWK CV CORDOVA , TN 38016-5769 AGENT NORTHWESTERN MUTUAL LIFE INSURANCE COMPA |
05/12/2020 | $120.00 | |
|
COOPER
, THOMAS
7500 CAPITAL DR, #110 GERMANTOWN , TN 38138 INSURANCE AGENT KANSAS CITY LIFE |
04/15/2020 | $100.00 | |
|
FELTON
, JOHN
PO BOX 11767 KNOXVILLE , TN 37939 INSURANCE AGENT TENNESSEE BROKERAGE |
04/15/2020 | $400.00 | |
|
MILAM
, JOHN
PO BOX 19820 KNOXVILLE , TN 37939 INSURANCE AGENT WILLIS OF TN |
04/15/2020 | $600.00 | |
|
NAIFA TENNESSEE
PO BOX 11955 MURFREESBORO , TN 37129 |
05/12/2020 | $1,746.00 | |
|
OTEY
, DUDLEY HAL
530 OAK COURT DRIVE MEMPHIS , TN 38117 INSURANCE AGENT HAL OTEY INSURANCE |
05/12/2020 | $160.00 | |
|
SINKS
, R. TIMOTHY
3428 HAMPTON AVE NASHVILLE , TN 37215 GENERAL AGENT CAPITAL FINANCIAL GROUP |
04/15/2020 | $104.00 | |
|
SMITH
, LARRY
7119 AFTON DR #201 KNOXVILLE , TN 37918 INSURANCE AGENT SMITH INSURANCE |
04/15/2020 | $104.00 | |
|
VAUGHN
, NATHAN
2627 E. CENTER STREET KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
04/15/2020 | $120.00 | |
|
VAUGHN
, NATHAN
2627 E. CENTER STREET KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
04/15/2020 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,176.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,176.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $82.10 |
| CHECK ORDER PRINTING | $86.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 04/01/2020 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$468.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$468.18
Ending Balance
ENDING BALANCE
$86,954.10
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