1st Quarter for GNAR PAC submitted on 04/10/2006
Beginning Balance
$41,888.63
Receipts
Monetary Contributions, Unitemized
$9,225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECKER
, CRAIG
5201 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC |
02/03/2004 | $500.00 | |
|
BECKER
, CRAIG
5201 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC |
01/21/2004 | $500.00 | |
|
DECKER
, JAMES
1908 CHISWICK RD. KNOXVILLE , TN 37922 SVP-BAPTIST HSP COCKE CO. BAPTIST HEALTH SYSTEMS |
03/01/2004 | $134.61 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
03/01/2004 | $126.00 | |
|
FORREST
, CAROL
PO BOX 238 KINGSPORT , TN 37662 |
03/01/2004 | $350.00 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/01/2004 | $250.02 | |
|
HEATHERLY
, NEIL
7903 BEAVER RIDGE RD KNOXVILLE , TN 37913 PRESIDENT & CAO PARKWEST MEDICAL CENTER |
03/25/2004 | $500.00 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/01/2004 | $250.02 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/01/2004 | $125.04 | |
|
MCKINLEY
, JANICE
939 VISTA OAKS LANE KNOXVILLE , TN 37919 VP OF NURSING PARKWEST MEDICAL CENTER |
03/25/2004 | $250.00 | |
|
MCMACKIN
, JAMES
109 LYNHURST DR FAIRFIELD , TN 38558 PRESIDENT/CEO CUMBERLAND MEDICAL CENTER |
03/25/2004 | $500.00 | |
|
TRAUT
, THELMA
1080 CEDAR DR CAMDEN , TN 38320 BOARD CHAIR BMH-HUNTINGDON |
03/25/2004 | $500.00 | |
|
WILHOIT
, ELLEN
210 HORNBUCKLE LANE SEVIEVILLE , TN 37876 PRESIDENT, CAO FT. SANDERS SEVIER MED CENTER |
03/26/2004 | $150.00 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/01/2004 | $250.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.53 |
| OFFICE SUPPLIES | $54.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKS
, CHARLOTTE
1813 CROSSVILLE HIGHWAY MONTEREY , TN 38574 |
CONTRIBUTION | 01/09/2004 | $250.00 | ||||
|
DAVIDSON
, EUGENE
6157 KEYSBURG ROAD ADAMS , TN 37010 |
C | CONTRIBUTION | 01/05/2004 | $500.00 | |||
|
FORD
, JOHN
5 NOTH THIRD STREET STE 2000 MEMPHIS , TN 38103 |
CONTRIBUTION | 01/05/2004 | $1,000.00 | ||||
|
HOUSE-SENATE DEMOCRATIC CAUCUS
PO BOX 198082 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/05/2004 | $1,000.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/05/2004 | $500.00 | |||
|
PURYEAR, HAMILTON HAUSMAN & WOOD
1000 CORPORATE CENTRE DR FRANKLIN , TN 37067 |
AUDIT | 03/23/2004 | $3,020.20 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/05/2004 | $150.00 | ||||
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 03/04/2004 | $380.10 | ||||
|
TENN STATE REPUBLICAN CAUCUS
PO BOX 331983 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/05/2004 | $1,000.00 | ||||
|
THE SPEAKER'S FUND
PO BOX 97 COVINGTON , TN 38019 |
CONTRIBUTION | 01/09/2004 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,788.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,788.63
Ending Balance
ENDING BALANCE
$10,700.00
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