Amended 4th Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 05/08/2007
Beginning Balance
$13,387.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, RAY
PO BOX 363 BRENTWOOD , TN 37024 CONTRACTOR RAY BELL CONSTRUCTION |
06/14/2004 | $200.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 06/15/2004 | $300.00 |
|
BILYEU
, POWELL
1207 FRANKLIN RD BRENTWOOD , TN 37027 |
06/03/2004 | $200.00 | |
|
BODIE
, ALPHONOS
2921 CHAPELWOOD DR HERMITAGE , TN 37076 |
06/06/2004 | $250.00 | |
|
BROWN
, LOUISE
465 BROYES LANE BRISTOL , TN 37620 |
06/07/2004 | $300.00 | |
|
CLARK
, DWIGHT
298 CLOISTER GREEN LANE MEMPHIS , TN 38120 |
05/24/2004 | $2,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/01/2004 | $5,000.00 |
|
GARRIOTT
, DAVID
2120 SHEFFIELD ST KINGSPORT , TN 37660 |
06/21/2004 | $200.00 | |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | 06/18/2004 | $500.00 |
|
GREGORY
, JAMES
101B ROBINSON WALK BRISTOL , TN 37620 |
06/11/2004 | $1,000.00 | |
|
MAY
, MIMSYE
230 ENSWORTH PLACE NASHVILLE , TN 37205 |
06/24/2004 | $200.00 | |
|
PROBASCO
, SCOTT
PO BOX 1638 CHATTANOOGA , TN 37401 CHAIR EMERITUS OF THE EXECT. COMM SUNTRUST BANK |
06/07/2004 | $250.00 | |
|
SAMOFF
, PAUL
233 PARKRIDGE COURT KINGSPORT , TN 37664 |
06/02/2004 | $250.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 BUSINESS OWNER SELF EMPLOYED |
06/19/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 04/14/2004 | $250.00 | ||||
|
SCM ASSOCIATES
PO BOX 720 JAFFREY , NH 03452 |
RENT | 06/08/2004 | $3,863.00 | ||||
|
SMITH
, THOMSEN
4533 SHY'S HILL RD. NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/13/2004 | $4,000.00 | ||||
|
SMITH
, THOMSEN
4533 SHY'S HILL RD. NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/07/2004 | $4,000.00 | ||||
|
STRATEGIC TELECOMMUNICATION
2402 UNIVERSITY AVE WEST STE 600 ST PAUL , MN 55114 |
PROFESSIONAL SERVICES | 04/07/2004 | $2,613.00 | ||||
|
YANCEY
, VALERIE
2101 HARTLAND RD FRANKLIN , TN 37069 |
REIMBURSEMENT | 06/08/2004 | $142.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,250.00
Ending Balance
ENDING BALANCE
$14,137.46
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