3rd Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 10/08/2004
Beginning Balance
$15,290.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/18/2004 | $200.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | 10/12/2004 | $250.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | 10/07/2004 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 09/24/2004 | $750.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/13/2004 | $500.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 10/12/2004 | $250.00 |
|
CROCKETT
, J. CARLTON
100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 |
10/12/2004 | $200.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | 10/21/2004 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 09/28/2004 | $500.00 |
|
ERVIN
, JERE M.
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 |
10/12/2004 | $150.00 | |
|
ERVIN
, WILLIAM J.
1104 BLACK CHERRY CT. NASHVILLE , TN 37213 |
10/12/2004 | $150.00 | |
|
GARRETT
, JERRY
P. O. BOX 289 GOODLETTSVILLE , TN 37070 |
10/12/2004 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/21/2004 | $2,000.00 |
|
NEW
, JOHN N.
7131 NORTHWEST HWY. FAIRVIEW , TN 37062 |
09/20/2004 | $200.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 09/30/2004 | $300.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/07/2004 | $300.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | 10/15/2004 | $500.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | 10/12/2004 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/20/2004 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/20/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/30/2004 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/20/2004 | $1,000.00 |
|
WISE
, MARIAN
421 PRESTWICK CT. NASHVILLE , TN 37205 |
10/12/2004 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/24/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST NATIONAL BANK OF OMAHA
P. O. BOX 2951 OMAHA , NE 68103 |
TICKETS/TRAVEL/MEALS | $545.79 | |||||
|
CLEAR CHANNEL RADIO
698 S. WILLOW AVE. COOKEVILLE , TN 38501 |
ADVERTISING | $4,122.00 | |||||
|
JWC BROADCASTING
259 S. WILLOW AVE. COOKEVILLE , TN 38501 |
ADVERTISING | $1,344.00 | |||||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 38501 |
DIRECT MAILINGS | $6,500.00 | |||||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 38501 |
DIRECT MAILINGS | $6,500.00 | |||||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 38501 |
DIRECT MAILINGS | $6,500.00 | |||||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 38501 |
DIRECT MAILINGS | $6,500.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $282.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,000.00
Ending Balance
ENDING BALANCE
$5,290.04
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