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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)
$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)
$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

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