2nd Quarter for UNUMPROVIDENT PAC submitted on 07/09/2004
Beginning Balance
$38,030.10
Receipts
Monetary Contributions, Unitemized
$1,332.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST
, ROBERT
1810 EAST BROW RD SIGNAL MT , TN 37377 |
06/30/2004 | $270.00 | |
|
COOK
, ALEXANDRA
1010 N. TERRILL ST ALEXANDRIA , VA 22304 VP UNUM |
06/30/2004 | $300.00 | |
|
COPELAND
, FLODY
214 CAMDEN RD ATLANTA , GA 30309 |
06/30/2004 | $270.00 | |
|
MUNDY
, DONNA
20 WILDWOOD DR CAPE ELUZABETH , ME 04107 |
06/30/2004 | $132.00 | |
|
THOMPSON
, THOMAS
3572 SETTING SUN DRIVE SIGNAL MT , TN 37377-2955 SVP, CLIENT SERVICES UNUM |
06/30/2004 | $144.78 | |
|
WATJEN
, THOMAS
PO BOX 281 LOOKOUT MT , TN 37350 PRESIDENT & CHIEF EXEC OFFICER UNUM GROUP |
06/30/2004 | $150.00 | |
|
WOLF
, RICHARD
1314 BROW ESTATES DR SINGAL MT , TN 37377 |
06/30/2004 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,719.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,719.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/29/2004 | $250.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/29/2004 | $100.00 | |||
|
POMEROY
, EARL
PO BOX 75214 WASHINGTON , DC 20013 |
CONTRIBUTION | 06/21/2004 | $1,000.00 | ||||
|
TENN REPUBLICAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/29/2004 | $225.00 | ||||
|
THE WEST VIRGINIA CHAMBER PAC
PO BOX 2789 CHARLESTON , WV 25330 |
CONTRIBUTION | 04/15/2004 | $1,000.00 | ||||
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
ADMIM | 04/15/2004 | $118.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,693.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,693.00
Ending Balance
ENDING BALANCE
$38,056.52
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