Amended 3rd Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 02/26/2007
Beginning Balance
$32,775.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/20/2004 | $450.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/20/2004 | $2,250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/20/2004 | $2,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 08/27/2004 | $40,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/20/2004 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/26/2004 | $2,250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/20/2004 | $900.00 |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
09/14/2004 | $1,500.00 | |
|
UST PUBLIC AFFAIRS PAC
124 BANDIT LANE MOORESVILLE , NC 28117 |
08/31/2004 | $1,500.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 07/30/2004 | $150,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/09/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $72.40 |
| OFFICE SUPPLIES | $25.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 09/30/2004 | $907.45 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 09/15/2004 | $907.45 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 08/31/2004 | $907.46 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 08/15/2004 | $907.46 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 07/31/2004 | $907.45 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 07/15/2004 | $907.46 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/14/2004 | $30,000.00 | |||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 09/30/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 09/15/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 08/31/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 08/15/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 07/31/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 07/15/2004 | $500.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 09/30/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 09/15/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 08/31/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 08/15/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 07/31/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 07/15/2004 | $1,250.00 | ||||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 09/30/2004 | $1,500.00 | ||||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 09/15/2004 | $1,500.00 | ||||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 09/07/2004 | $3,000.00 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 09/30/2004 | $22,449.43 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
METTING EXP | 08/16/2004 | $346.95 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 08/31/2004 | $1,250.00 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 09/30/2004 | $1,250.00 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 09/15/2004 | $1,250.00 | ||||
|
CRICKET COMMUNICATIONS
P O BOX 660021 DALLAS , TX 75266 |
TELEPHONE | 09/15/2004 | $10,854.43 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/30/2004 | $2,691.33 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/15/2004 | $2,691.32 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/31/2004 | $2,691.34 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/15/2004 | $2,691.33 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/31/2004 | $2,691.32 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/15/2004 | $2,691.34 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 09/30/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 09/15/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 08/31/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 08/15/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 07/31/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 07/15/2004 | $1,200.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 09/30/2004 | $1,750.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 07/15/2004 | $1,750.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 09/30/2004 | $1,100.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 09/09/2004 | $1,820.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
REIMBURSEMENT | 09/09/2004 | $291.36 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
REIMBURSEMENT | 08/16/2004 | $116.16 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 07/30/2004 | $1,750.00 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 09/30/2004 | $1,314.16 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 09/15/2004 | $1,314.18 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 08/31/2004 | $1,314.17 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 08/15/2004 | $1,314.16 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 07/31/2004 | $1,314.18 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 07/15/2004 | $1,314.17 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 09/30/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 09/15/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 08/31/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 08/15/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 07/31/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 07/15/2004 | $1,250.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 09/30/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 09/15/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 08/31/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 08/15/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 07/31/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 07/15/2004 | $1,400.00 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 09/30/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 09/15/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 08/31/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 08/15/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 07/31/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 07/15/2004 | $2,110.75 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 09/30/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 09/15/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 08/31/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 08/15/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 07/31/2004 | $1,000.00 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 09/30/2004 | $957.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 09/15/2004 | $857.32 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 08/31/2004 | $857.34 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 08/15/2004 | $857.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 07/31/2004 | $857.32 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 07/15/2004 | $857.34 | ||||
|
KAEGI
, BRYAN
461 CUMBERLAND PLACE NASHVILLE , TN 37215 |
REIMBURSEMENT | 09/27/2004 | $3,600.37 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 07/15/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 09/30/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 09/15/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 08/31/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 08/15/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 07/31/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 09/30/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 09/15/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 08/31/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
REIMBURSEMENT | 08/18/2004 | $119.56 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 08/15/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 07/31/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 07/15/2004 | $1,000.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/30/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/15/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/31/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/15/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/31/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/15/2004 | $1,572.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 09/30/2004 | $3,567.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 09/15/2004 | $3,667.14 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 08/31/2004 | $3,667.10 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 08/15/2004 | $3,667.12 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 07/31/2004 | $3,667.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 07/15/2004 | $3,667.08 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 09/30/2004 | $28,000.00 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 07/25/2004 | $10,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 09/30/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 09/15/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 08/31/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 08/15/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 07/31/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 07/15/2004 | $2,000.00 | ||||
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 |
C | CONTRIBUTION | 09/14/2004 | $30,000.00 | |||
|
SMITH
, THOMAS A
4533 SHY'S HILL RD NASHVILLE , TN 37215 |
CONSULTING | 09/27/2004 | $3,000.00 | ||||
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | CONTRIBUTION | 09/14/2004 | $30,000.00 | |||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 09/30/2004 | $1,367.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 09/15/2004 | $1,367.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 08/31/2004 | $1,367.72 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 08/15/2004 | $1,367.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 07/31/2004 | $1,367.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 07/15/2004 | $1,367.73 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
DIRECT MAIL | 09/30/2004 | $50,054.87 | ||||
|
TAPP
, BRIAN
7000 NUBBIN RIDGE DR KNOXVILLE , TN 37919 |
CONSULTING | 09/30/2004 | $1,500.00 | ||||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/14/2004 | $30,000.00 | |||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER | 08/09/2004 | $15,446.73 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 09/30/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 09/15/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 08/31/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 08/15/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 07/31/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 07/15/2004 | $1,000.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 09/30/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 09/15/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 08/31/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 08/15/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 07/31/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 07/15/2004 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,138.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,138.30
Ending Balance
ENDING BALANCE
$30,637.46
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
$41.49
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