4th Quarter for TENNESSEE CONSERVATIVE PAC submitted on 01/06/2006
Beginning Balance
$58,872.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DR CLARKSVILLE , TN 37043 |
12/16/2004 | $500.00 | |
|
PATTERSON
, CHARLES D.
2851 LAWRY LANE CLARKSVILLE , TN 37043 |
10/28/2004 | $125.00 | |
|
TENET HEALTHCARE CORP. PAC
13737 NOEL ROAD, SUITE 100 DALLAS , TX 75240 |
P | 11/04/2004 | $750.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 11/05/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$221.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$89.71
TOTAL RECEIPTS
$310.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $295.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $87.18 |
| GAS | $112.86 |
| OFFICE SUPPLIES | $108.43 |
| POSTAGE | $88.80 |
| Phone Service | $98.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKHORSE
132 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/02/2004 | $153.00 | ||||
|
BLF MARKETING
103 JEFFERSON ST., STE. 103 CLARKSVILLE , TN 37040 |
ADVERTISING | 11/02/2004 | $113.90 | ||||
|
DOUBLETREE HOTEL
211 MOCKINGBIRD LANE JOHNSON CITY , TN 37604 |
LODGING | 11/02/2004 | $158.83 | ||||
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/26/2004 | $1,000.00 | |||
|
IMPACT RESOURCE GROUP
3109 CLAIRMONT RD. SUITE A ATLANTA , GA 30329-1015 |
LABOR | 12/16/2004 | $493.00 | ||||
|
LEAF CHRONICLE
PO BOX 30249 CLARKSVILLE , TN 37040 |
ADVERTISING | 10/26/2004 | $2,147.58 | ||||
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LN. GALLATIN , TN 37066 |
PRINTING & POSTAGE | 10/27/2004 | $5,458.04 | ||||
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LN. GALLATIN , TN 37066 |
PRINTING & POSTAGE | 10/25/2004 | $5,458.04 | ||||
|
MERKEL
, ELIZABETH
4203 DAKOTA AVENUE NASHVILLE , TN 37209 |
CONTRACT WORK | 11/05/2004 | $1,000.00 | ||||
|
OFFICE DEPOT
2710 WILMA RUDLOPH BLVD CLARKSVILLE , TN 37040 |
OFFICE EQUIPMENT | 12/16/2004 | $1,032.73 | ||||
|
US POST OFFICE
306 MADISON CLARKSVILLE , TN 37041 |
POSTAGE | 10/26/2004 | $222.00 | ||||
|
VERIZON WIRELESS
2135 LOWES DR. CLARKSVILLE , TN 37040 |
Phone Service | 11/23/2004 | $392.57 | ||||
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
CONTRACT WORK | 11/05/2004 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,173.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,173.09
Ending Balance
ENDING BALANCE
$37,010.26
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