2nd Quarter for TENNESSEE VOLUNTEER PAC submitted on 07/12/2004
Beginning Balance
$2,585.50
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENDRIX
, ROGER
501 CHERRY ST CHATTANOOGA , TN 37402 BONDING COMPANY OWNER |
05/20/2004 | $300.00 | |
|
MAGEE
, L H
PO BOX 687 LAWRENCEBURG , TN 38464 BAIL BOND AGENT SELF |
05/19/2004 | $500.00 | |
|
REED
, EMMETT
600 EDGEFIELD DR HOHENWALD , TN 38462 |
05/12/2004 | $250.00 | |
|
WHITE
, CHARLES
615 WALNUT ST STE 201 CHATTANOOGA , TN 37402 BONDING COMPANY OWNER |
05/12/2004 | $250.00 | |
|
WHITE
, DON
615 WALNUT ST STE 203 CHATTANOOGA , TN 37402 |
05/12/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 06/09/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,036.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,036.00
Ending Balance
ENDING BALANCE
$3,549.50
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