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4th Quarter for TENNESSEE DENTAL PAC submitted on 01/07/2005

Beginning Balance

$41,341.51

Receipts

Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$525.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.47
TOTAL RECEIPTS
$537.47

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C CONTRIBUTION 10/08/2004 $300.00
GODSEY , STEVE
417 MT. VIEW COURT
BLOUNTVILLE , TN 37617
C CONTRIBUTION 11/21/2004 $300.00
HERRON , ROY
142 WEST MAIN
DRESDEN , TN 38225
C CONTRIBUTION 12/10/2004 $2,000.00
MCCORMICK , GERALD
5311 FAIRVIEW ROAD
CHATTANOOGA , TN 37343
C CONTRIBUTION 10/08/2004 $300.00
PERSON, JR. , CURTIS
5863 GARDENS REACH COVE
MEMPHIS , TN 38120
C CONTRIBUTION 10/21/2004 $2,000.00
RAMSEY , RON
3311 HWY 126
BLOUNTVILLE , TN 37617
C CONTRIBUTION 10/21/2004 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,400.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,400.00

Ending Balance

ENDING BALANCE
$36,478.98


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

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