3rd Quarter for SHELBY COUNTY REPUBLICAN PARTY PAC submitted on 10/10/2005
Beginning Balance
$2,962.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, BROCK
4219 HILLSBORO ROAD, #213 NASHVILLE , TN 37215 INSURANCE AGENT BAKER BENEFITS CORP |
06/16/2021 | $420.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
06/16/2021 | $138.60 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
05/17/2021 | $138.60 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
04/20/2021 | $138.60 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
03/12/2021 | $138.60 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
02/17/2021 | $138.60 | |
|
CALLAHAN
, MICHAEL
7730 GOSHAWK CV CORDOVA , TN 38016-5769 AGENT NORTHWESTERN MUTUAL LIFE INSURANCE COMPA |
04/20/2021 | $126.00 | |
|
FORBIS
, JIM
1471 CENTRAL MEMPHIS , TN 38104 INSURANCE AGENT CFH FINANCIAL SERVICES, INC |
04/20/2021 | $126.00 | |
|
LAWHORN
, PAMELA
1208 DAVIS LANE KNOXVILLE , TN 37923-6703 ASSISTANT VICE PRESIDENT - EMPLOYEE BENE MCGRIFF INSURANCE SERVICES |
04/20/2021 | $210.00 | |
|
LEWIS
, MARC
1031 CAITLIN TRAIL SMYRNA , TN 37167 OWNER MARC LEWIS AGENCY |
04/20/2021 | $126.00 | |
|
MILAM
, JOHN
PO BOX 19820 KNOXVILLE , TN 37939 INSURANCE AGENT WILLIS OF TN |
04/20/2021 | $420.00 | |
|
PRUDHOMME
, J. MARK
618 CHARLESTON CT APT 302 MEMPHIS , TN 38103-4739 AGENT ADVISOR NORTHWESTERN MUTUAL |
05/17/2021 | $126.00 | |
|
VAUGHN
, NATHAN
2627 E. CENTER STREET KINGSPORT , TN 37664 INSURANCE AGENT STATE FARM INSURANCE |
04/20/2021 | $126.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN EXPENSE | $6.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
PROFESSIONAL SERVICES | 06/30/2021 | $3,000.00 | ||||
|
NAIFA-TN
600 STATE STREET, STE A CEDAR FALLS , IA 50613 |
GENERAL LIABILITY INSURANCE | 03/10/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,020.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 06/23/2021 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$3,020.00
Ending Balance
ENDING BALANCE
$67.83
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