3rd Quarter for MERAMEC SPECIALTY COMPANY submitted on 10/17/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDWERS , WRIGHT 8008 ALGARNE ST MCLEAN , VA 22102		06/07/2004	$3,000.00
DREYES , SCOTT 1671 31 ST ST NW WASHINGTON , DC 20007		04/08/2004	$5,000.00
FORD , HAROLD 5120 BARRY RD MEMPHIS , TN 38187		04/08/2004	$5,000.00
INTERNATIONAL BROTHER OF BOILERMAKER PAC 753 STAT AVE STE 565 KANSCS CITY , KS 66101		06/10/2004	$4,000.00
MARC HESI , JAMES 4755 CLAY PEAK DR LAS VEGAS , NV 89129		06/07/2004	$4,000.00
NATIONAL ASSOCAITION OF REALTORS PAC 430 N MICHIGAN AVE C HICGO , IL 60611		04/06/2004	$2,000.00
SHEET METAL WORKERS PAC 1750 NEW YORK AVE NW WASHINGTON , DC 20006		06/23/2004	$5,000.00
SHOFFER , DARIN 448 WOLF VIEW CV CORDOVA , TN 38018		05/04/2004	$2,500.00
SNYDER , LCVINIA 40 EAST 83RD ST NEW YORK , NY 10028 HOMEMAKER		06/01/2004	$5,000.00
SPARKS , ROBERT 775 RIDGELAKE BLVD STE 106 MEMPHIS , TN 38120		06/07/2004	$3,000.00
SWISHER INT'L PAC 459 EAST 16TH ST JACKSONVILLE , FL 32206		06/09/2004	$2,500.00
WAL MART STORES PAC 702 SW 8TH ST BENTONVILLE , AR 72716		06/14/2004	$5,000.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN EXPRESS P. O. BOX 1270 NEWARK , NJ 07101		CREDIT CARD PAYMENT				06/23/2004	$5,433.03
AMERICAN EXPRESS P. O. BOX 1270 NEWARK , NJ 07101		CREDIT CARD PAYMENT				06/04/2004	$12,890.76
AMERICAN EXPRESS P. O. BOX 1270 NEWARK , NJ 07101		CREDIT CARD PAYMENT				06/03/2004	$7,500.00
AMERICAN EXPRESS P. O. BOX 1270 NEWARK , NJ 07101		OFFICE SUPPLIES				04/08/2004	$8,191.05
CINGULAR INTERACTIVE P. O. BOX 828435 PHILADELPHIA , PA 19182		TELEPHONE				06/16/2004	$50.25
CINGULAR INTERACTIVE P. O. BOX 828435 PHILADELPHIA , PA 19182		TELEPHONE				05/20/2004	$50.25
CINGULAR INTERACTIVE P. O. BOX 828435 PHILADELPHIA , PA 19182		TELEPHONE				04/19/2004	$50.25
DIXON , ROSCOE 3592 HUCKBERRY MEMPHIS , TN 38116		CREDIT CARD PAYMENT				06/02/2004	$1,000.00
OBCMC FOR ILLINIOS PO BOX 802799 CHICAGO , IL 60680		CONTRIBUTION				06/08/2004	$2,500.00
OBCMC FOR ILLINIOS PO BOX 802799 CHICAGO , IL 60680		CONTRIBUTION				06/04/2004	$2,500.00
OLDAKER & ASSOCIATES 818 CONNECTICUT AVE., NW WASHINGTON , DC 20006		PROFESSIONAL SERVICES				06/24/2004	$1,569.80
OLDAKER & ASSOCIATES 818 CONNECTICUT AVE., NW WASHINGTON , DC 20006		PROFESSIONAL SERVICES				06/24/2004	$1,681.40
OLDAKER & ASSOCIATES 818 CONNECTICUT AVE., NW WASHINGTON , DC 20006		PROFESSIONAL SERVICES				06/24/2004	$1,559.31
OLDAKER & ASSOCIATES 818 CONNECTICUT AVE., NW WASHINGTON , DC 20006		PROFESSIONAL SERVICES				06/24/2004	$1,555.13
PYRAMID 1 AUCTION AVE MEMPHIS , TN 38105		EVENT				06/14/2004	$698.00
PYRAMID 1 AUCTION AVE MEMPHIS , TN 38105		EVENT				04/06/2004	$1,747.50
UNION PLANTERS BANK P. O. BOX 387 MEMPHIS , TN 38147		BANK FEES				06/30/2004	$10.00
UNION PLANTERS BANK P. O. BOX 387 MEMPHIS , TN 38147		BANK FEES				05/31/2004	$10.00
UNION PLANTERS BANK P. O. BOX 387 MEMPHIS , TN 38147		BANK FEES				04/30/2004	$10.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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