Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for TENNESSEE CONSERVATIVE PAC submitted on 10/11/2004

Beginning Balance

$14,118.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GREGORY , JOHN
108 TUDOR PLACE
BRISTOL , TN 37620
Managing Member
SJ Strategic Investments
07/07/2004 $100,000.00
MCCROSKEY , MICHAEL
112 E. MAIN ST.
SEVIERVILLE , TN 37862

09/14/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$88.88
TOTAL RECEIPTS
$100,588.88

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACK , DIANE
819 PLANTATION BLVD.
GALLATIN , TN 37066
C DONATIONS 07/14/2004 $7,500.00
FINNEY , RAYMOND
2119 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C CONTRIBUTION 08/09/2004 $13,000.00
FULLINGTON , NINA
1775 SEVEN OAKS DRIVE
MORRISTOWN , TN 37814
C CONTRIBUTION 07/15/2004 $5,000.00
GARDNER , OSCAR
2377 RIVER ROAD
MURFREESBORO , TN 37129
C CONTRIBUTION 07/15/2004 $5,000.00
PARKER , RANDALL
P. O. BOX 51103
KNOXVILLE , TN 37950
C CONTRIBUTION 07/28/2004 $5,000.00
RADFORD , BRENDA
P. O. BOX 3516
CLARKSVILLE , TN 37043
C CONTRIBUTION 07/14/2004 $2,000.00
RUMMEL CONSULTING
1607 MCDONALD RD
EAST RIDGE , TN 37410
PROFESSIONAL SERVICES 07/15/2004 $5,000.00
SHARP , JACK
3247 OLD RINGGOLD ROAD
CHATTANOOGA , TN 37412
C CONTRIBUTION 07/15/2004 $5,000.00
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE
BRISTOL , TN 37620
RENT 09/03/2004 $170.00
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE
BRISTOL , TN 37620
RENT 08/09/2004 $170.00
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE
BRISTOL , TN 37620
07/02/2004 $170.00
SPRINT
PO BOX 96064
CHARLOTTE , NC 28296
TELEPHONE 09/03/2004 $54.12
SPRINT
PO BOX 96064
CHARLOTTE , NC 28296
TELEPHONE 08/09/2004 $64.00
SPRINT
PO BOX 96064
CHARLOTTE , NC 28296
TELEPHONE 07/02/2004 $70.71
STALLINGS , RON
1160 NEW CASTLE ROAD
BOLIVAR , TN 38008
C CONTRIBUTION 07/14/2004 $7,500.00
SUNCOM
PO BOX 96067
CHARLOTTE , NC 28296-0067
TELEPHONE 08/25/2004 $159.00
SUNCOM
PO BOX 96067
CHARLOTTE , NC 28296-0067
TELEPHONE 07/15/2004 $65.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$55,923.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,923.69

Ending Balance

ENDING BALANCE
$58,783.20


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

Back to Search Results