Amended 3rd Quarter for INSURORS OF TN PAC submitted on 01/20/2011
Beginning Balance
$52,014.77
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 07/12/2020 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/13/2020 | $500.00 |
|
BAUM
, CHARLES
2930 CHERRY BLOSSOM LN MURFREESBORO , TN 37129 PROFESSOR MTSU |
07/17/2020 | $200.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 07/08/2020 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | 07/23/2020 | $1,500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/14/2020 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/15/2020 | $1,000.00 |
|
KUMAR
, SABI
2923 OLD SOUTH 431 SPRINGFIELD , TN 37172 DOCTOR SELF |
07/13/2020 | $500.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 07/23/2020 | $1,500.00 |
|
RICHARDS
, DAN
8855 MEMPHIS ARLINGTON RD. ARLINGTON , TN 38002 ACCOUNTANT DR CONSULTING |
07/10/2020 | $500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 07/02/2020 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 07/09/2020 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/13/2020 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/26/2020 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/08/2020 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 07/17/2020 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/20/2020 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2020 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 07/02/2020 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 07/14/2020 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/16/2020 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/24/2020 | $1,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | 07/02/2020 | $1,000.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 07/10/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $25.00 |
| SERVICE FEES | $28.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL GROUP, LLC
141 ELM ST., STE. 500 BUFFALO , NY 14203 |
ADVERTISING | 07/18/2020 | $29,411.94 | ||||
|
ANCHOR RESEARCH, LLC
718 THOMPSON LN. NASHVILLE , TN 37204 |
RESEARCH / POLLING | 07/20/2020 | $5,000.00 | ||||
|
BOTT RADIO NETWORK
10550 BARKLEY OVERLAND PARK , TN 66212 |
ADVERTISING | 07/15/2020 | $712.24 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2020 | $302.19 | ||||
|
FEDEX OFFICE
1130 N. GERMANTOWN RD. CORDOVA , TN 38016 |
PRINTING | 07/14/2020 | $1,643.77 | ||||
|
SMART MEDIA GROUP, LLC
1427 LESLIE AVE., STE. 100 ALEXANDRIA , VA 22301 |
ADVERTISING | 07/06/2020 | $13,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,773.44
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLENN ECHO RD. #207A NASHVILLE , TN 37205 |
ADVERTISING | 07/01/2020 | [ $226.92 ] |
TOTAL DISBURSEMENTS
$27,773.44
Ending Balance
ENDING BALANCE
$30,191.33
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