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Annual Mid Year Supplemental (2013) for NISOURCE INC PAC submitted on 07/19/2013

Beginning Balance

$259,001.28

Receipts

Monetary Contributions, Unitemized
$10,239.52
Monetary Contributions, Itemized
Contributor C/P Date Amount
AAA INSULATION
8653 TULANE RD S
HERNANDO , MS 38632
12/31/2020 $72.75
AAA INSULATION
8653 TULANE RD S
HERNANDO , MS 38632
11/30/2020 $55.38
AAA INSULATION
8653 TULANE RD S
HERNANDO , MS 38632
10/30/2020 $50.45
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
12/31/2020 $24.28
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
12/31/2020 $135.20
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
11/30/2020 $32.60
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
11/30/2020 $204.65
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
10/30/2020 $8.80
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
10/30/2020 $75.70
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP
MUNFORD , TN 38058
12/31/2020 $7.90
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP
MUNFORD , TN 38058
11/30/2020 $6.65
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP
MUNFORD , TN 38058
10/30/2020 $4.95
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN
MEMPHIS , TN 38134
11/30/2020 $4.45
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN
MEMPHIS , TN 38134
11/30/2020 $10.60
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
12/31/2020 $171.10
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
11/30/2020 $189.58
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
10/30/2020 $119.20
PLATINUM
14950 HEATHROW FOREST PKWY SU-295
HOUSTON , TX 77032
12/31/2020 $2.50
PLATINUM
14950 HEATHROW FOREST PKWY SU-295
HOUSTON , TX 77032
10/30/2020 $0.60
ROY BLACKWELL ENTERPRISES, INC.
250 MENEFEE ST.
COVINGTON , TN 38019
12/31/2020 $22.06
ROY BLACKWELL ENTERPRISES, INC.
250 MENEFEE ST.
COVINGTON , TN 38019
11/30/2020 $4.00
WILLIAMS - TVA
2574 PLANT RD
MEMPHIS , TN 38109
12/31/2020 $19.85
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$276,845.37

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$276,845.37

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
REGIONS BANK
6231 STAGE ROAD
BARTLETT , TN 38134
BANK FEES 12/31/2020 $3.00
REGIONS BANK
6231 STAGE ROAD
BARTLETT , TN 38134
BANK FEES 11/30/2020 $3.00
REGIONS BANK
6231 STAGE ROAD
BARTLETT , TN 38134
BANK FEES 10/30/2020 $3.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$217,936.82

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$217,936.82

Ending Balance

ENDING BALANCE
$317,909.83


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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