1st Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 04/11/2005
Beginning Balance
$16,536.18
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEY
, DAVID
929 EAST STONE DR KINGSPORT , TN 37660 AUTOMOBILE DEALER ALLEY'S CHRYSLER |
06/15/2005 | $500.00 | |
|
ALLEY
, MARTIN
929 EAST STONE DR KINGSPORT , TN 37660 Automobile Dealer Alley's Chrysler |
06/15/2005 | $500.00 | |
|
ALLEY
, WALLACE
2761 EAST STONE DR KINGSPORT , TN 37660 Automobile Dealer Alley's of Kingsport |
06/15/2005 | $500.00 | |
|
HAMMER
, DICK
P.O. BOX 1125 BRENTWOOD , TN 37024-1125 |
06/29/2005 | $1,250.00 | |
|
JABLONSKI
, JIM
P.O. BOX 6539 KNOXVILLE , TN 37914 HEAVY-DUTY TRUCK DEALER LANDMARK INTERNATIONAL |
05/11/2005 | $500.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
06/28/2005 | $250.00 | |
|
ROYSTON
, LEROY
910 W. MORRIS BLVD MORRISTOWN , TN 37813 |
06/15/2005 | $250.00 | |
|
VICARY
, TOM
PO BOX 729 HARRIMAN , TN 37748 Automobile Dealer Sexton Automotive Group |
06/28/2005 | $850.00 | |
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
06/28/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.99
TOTAL RECEIPTS
$43,904.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $120.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 06/29/2005 | $1,000.00 | |||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/29/2005 | $500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/29/2005 | $1,000.00 | |||
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/29/2005 | $300.00 | |||
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 06/29/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,666.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,666.35
Ending Balance
ENDING BALANCE
$19,774.82
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