3rd Quarter for TENNESSEE NAIOP PAC submitted on 10/03/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BARTLETT , JERRY 521 TOLIVER LAKE ROAD MANCHESTER , TN 37355		10/15/2004	$200.00
CARTER , JIMMY 23 ALEX CARTER ROAD TAFT , TN 38488		10/13/2004	$150.00
COPELAND , WAYNE 33 FINGERBLUFF ROAD MORRISON , TN 37357		09/30/2004	$250.00
DUNN , GILES 1909 MCARTHUR DRIVE MANCHESTER , TN 37355		10/21/2004	$200.00
FLORENCE , DAVID P. O. BOX 749 MANCHESTER , TN 37349		10/18/2004	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	10/07/2004	$5,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	10/07/2004	$5,000.00
MCMILLAN , KIM 837 RIVER RUN CLARKSVILLE , TN 37203		10/12/2004	$250.00
MCWHERTER , NED P. O. BOX 30 DRESDEN , TN 38225		10/18/2004	$200.00
MOHR , MIKE 1511 BIG SPRINGS ROAD LEBANON , TN 37087		10/18/2004	$250.00
MOHR , TRACEY 1511 BIG SPRINGS ROAD LEBANON , TN 37087		10/18/2004	$250.00
RINKS , RANDY 1008 SPRING ST. SAVANNAH , TN 38372		09/28/2004	$250.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION 50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228	P	10/12/2004	$100.00

Disbursements

Purpose	Amount
DONATIONS	$50.00
DUES / SUBSCRIPTIONS	$50.00
FOOD / BEVERAGE	$337.00
SIGNS	$288.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CLEAR CHANNEL 230 W. COLVILLE ST. MCMINNVILLE , TN 37110		ADVERTISING					$1,731.00
COOPER SPORTS 104 EAST MAIN ST. MANCHESTER , TN 37355		SHIRTS					$196.20
ERC CONSULTING 223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203		ADVERTISING					$392.85
FANTASY RADIO P. O. BOX 1015 MANCHESTER , TN 37349		ADVERTISING					$2,109.00
PEAHEAD PRODUCTIONS, INC. 1818 N. WASHINGTON ST. TULLAHOMA , TN 37388		ADVERTISING					$500.00
RIDDER/BRADEN, INC. 1900 GRANT ST., SUITE 1170 DENVER , CO 80203		POLITICAL POLL					$4,250.00
SATURDAY INDEPENDENT P. O. BOX 630 MANCHESTER , TN 37349		ADVERTISING					$1,024.00
SHERRILL , CINDY 604 COLLEGE ST. MANCHESTER , TN 37355		REIMBURSEMENT					$1,450.00
SOUTHERN STANDARD 105 COLLEGE ST. MCMINNVILLE , TN 37110		ADVERTISING					$508.20
SOUTHERN STANDARD 105 COLLEGE ST. MCMINNVILLE , TN 37110		ADVERTISING					$462.00
TENNESSEE VALLEY SIGNS 301 FRENCH DRIVE SCOTTSBORO , AL 35769		SIGNS					$1,480.00
TENNESSEE VALLEY SIGNS 301 FRENCH DRIVE SCOTTSBORO , AL 35769		SIGNS					$895.00
THE STRATEGY GROUP 1603 ORRINGTON AVE. EVANSTON , IL 60201		MAIL					$20,853.80
TULLAHOMA NEWS/LAKEWAY PUB. 505 LAKEWAY PLACE TULLAHOMA , TN 37388		ADVERTISING					$2,697.65
TULLAHOMA NEWS/LAKEWAY PUB. 505 LAKEWAY PLACE TULLAHOMA , TN 37388		ADVERTISING					$414.60
WMSR 1030 OAKDALE ST. MANCHESTER , TN 37355		ADVERTISING					$1,050.00
WOMACK PRINTING 105 DONELL ST. MCMINNVILLE , TN 37110		CARDS					$348.18

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FIRST NATIONAL BANK P. O. BOX 989 MANCHESTER , TN 37349	$10,000.00	$0.00	$10,000.00
NORTH , EDWARD 309 KINGSRIDGE BLVD. TULLAHOMA , TN 37388	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
TENNESSEE DEMOCRATIC PARTY 223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203	P	MAIL PIECES	10/21/2004	$13,444.26

Obligations

Obligations are not included in the report ending balance.

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