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Pre-General for JACK DANIEL'S PAC submitted on 10/29/2012

Beginning Balance

$57,404.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 07/15/2003 $200.00
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000
WASHINGTON , DC 20004
P 12/18/2003 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 09/04/2003 $300.00
CROWE , RUSTY
808 E EIGHTH AVE
JOHNSON CITY , TN 37601

12/13/2003 $500.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 11/13/2003 $150.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/25/2003 $300.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P 11/05/2003 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/20/2003 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 10/16/2003 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/13/2003 $150.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 09/15/2003 $350.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 08/19/2003 $300.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/15/2003 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 08/07/2003 $300.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/19/2003 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/12/2003 $250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 11/16/2003 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/17/2003 $200.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P 08/14/2003 $250.00
WILSON , JUSTIN
511 UNION STREET, STE 2100
NASHVILLE , TN 37219

12/15/2003 $250.00
WOOD , STUART
310 LAFE COX DRIVE
JOHNSON CITY , TN 37604

12/09/2003 $500.00
WRIGHT , SUE
PO BOX 3554 CRS
JOHNSON CITY , TN 37602

01/01/2003 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $370.00
BANK FEES $60.00
CONTRIBUTION $2,036.42
FOOD / BEVERAGE $55.00
OFFICE GIFTS $85.41
POSTAGE $111.00
PRINTING $23.27
STATE OF TENNESSEE $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN CANCER SOCIETY

JOHNSON CITY , TN 37601
CONTRIBUTION $300.00
AMERICAN HEART ASSOCIATION
208 SUNSET DRIVE
JOHNSON CITY , TN 37604
CONTRIBUTION $340.00
APRIL FLORIST
1904 KNOB CREEK RD
JOHNSON CITY , TN 37604
FLOWERS $283.28
PIP PRINTING
802 W MARKET STREET
JOHNSON CITY , TN 37604
PRINTING $242.83
WAL-MART
3111 BROWN MILLS ROAD
JOHNSON CITY , TN 37604
COMMUNITY RALLY $199.18
WASHINGTON CO REPUBLICAN PARTY
2826 INDIAN RIDGE ROAD
JOHNSON CITY , TN 37604
RECEPTION $280.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$56,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,000.00

Ending Balance

ENDING BALANCE
$1,404.74


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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