1st Quarter for TENNESSEE RESTAURANT ASSN PAC submitted on 04/12/2005
Beginning Balance
$9,978.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COUNTRY CONSTRUCTION
7245 HWY. 41 PLEASANT VIEW , TN 37146 |
08/09/2004 | $1,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | 07/28/2004 | $5,000.00 |
|
FORTNER
, CHRYSTY
1004 SOUTH GRAYCROFT MADISON , TN 37115 |
07/28/2004 | $100.00 | |
|
FORTNER
, TRACY
1004 SOUTH GRAYCROFT MADISON , TN 37115 |
07/28/2004 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 07/28/2004 | $1,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | 07/28/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/18/2004 | $1,000.00 |
|
UNITED STEELWORKERS PAC
5 GATEWAY CENTER PITTSBURGH , PA 15222 |
08/05/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/30/2004 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $262.50 |
| CAMPAIGN WORKERS | $100.00 |
| OFFICE SUPPLIES | $65.41 |
| PRINTING | $34.09 |
| RECEPTION | $118.69 |
| RENT | $15.00 |
| VOTER FILE | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | $2,000.00 | |||||
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | $113.50 | |||||
|
MATT LITTLE AND CO.
3537 PARAGON DRIVE NASHVILLE , TN 37211 |
WEB PAGE | $642.00 | |||||
|
POSSUM'S PIZZA
5432 CLARKSVILLE HWY. WHITES CREEK , TN 37189 |
RECEPTION | $1,450.09 | |||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | $185.00 | |||||
|
PRINTING MAILING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $316.83 | |||||
|
PRINTING MAILING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $1,097.96 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,978.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $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