1st Quarter for WALLER LANSDEN PAC submitted on 04/13/2004
Beginning Balance
$4,869.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
$9,481.00 | ||
|
REFUNDED-JOANN GRAVES
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
$500.00 | ||
|
REFUND-IRS OVERPAYMENT
OGDEN , VT 84201 |
$1,064.07 | ||
|
VOID-BRENDA TURNER
345 AUDOBON DRIVE CHATTANOOGA , TN 37411 |
$250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOARD EXPENSE | $711.16 |
| OFFICE SUPPLIES | $387.43 |
| POSTAGE | $111.00 |
| TRAVEL | $375.00 |
| VIDEO | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/05/2004 | $500.00 | |||
|
BRYSON
, JIM
713 MOCKING BIRD LANE FRANKLIN , TN 37069 |
CONTRIBUTION | 11/05/2004 | $250.00 | ||||
|
BRYSON
, JIM
713 MOCKING BIRD LANE FRANKLIN , TN 37069 |
CONTRIBUTION | 11/05/2004 | $500.00 | ||||
|
COOPER
, JERRY
175 FAITH RAE BLVD. MORRISON , TN 37357 |
C | CONTRIBUTION | 12/05/2004 | $500.00 | |||
|
CROWN PLAZA HOTEL
CROWNE PLAZA HOUSTON , TX |
BOARD EXPENSE | 12/05/2004 | $1,104.16 | ||||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
HARGROVE
, JERE
761 LOWELAND ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 12/05/2004 | $500.00 | |||
|
HARMON
, BILL
1097 HARMON DRIVE DUNLAP , TN 37327 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADMIN EXPENSE | 12/31/2004 | $1,125.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
MARLOWE
, CLAUDE
BOX 3686 KINGSPORT , TN 37664 |
BOARD EXPENSE | 12/31/2005 | $179.00 | ||||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
METRO TRAVEL
E. COURTER ST. KINGSPORT , TN 37660 |
TRAVEL | 12/05/2004 | $651.52 | ||||
|
MILLER
, JEFF
P.O. BOX 44 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
NAIFA-PAC
1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209 |
SUPPLIES | 12/05/2004 | $579.62 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/05/2004 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 11/05/2004 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/05/2004 | $500.00 | |||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 12/05/2004 | $250.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 11/05/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,000.00
Ending Balance
ENDING BALANCE
$2,369.27
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