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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)
$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)
$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

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