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1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/12/2004

Beginning Balance

$215,347.35

Receipts

Monetary Contributions, Unitemized
$42,330.69
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$42,330.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$229.73
TOTAL RECEIPTS
$42,560.42

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $64.13
TRAVEL $52.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TRAVEL 03/26/2004 $195.40


,
PRINTING 02/25/2004 $782.00


,
TRAVEL 02/25/2004 $212.52
HOUSE-SENATE DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 45
NASHVILLE , TN 37230
CONTRIBUTION 01/05/2004 $4,000.00
TENNESSEE BLACK CAUCUS OF STATE LEGISLATORS
555 CHURCH STREET
NASHVILLE , TN 37203
CONTRIBUTION 01/05/2004 $400.00
TENNESSEE REPUBLICAN CAUCUS
P. O. BOX 190539
NASHVILLE , TN 37219
CONTRIBUTION 01/05/2004 $3,000.00
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
ADMINISTRATIVE FEES 03/15/2004 $9,370.00
THURMAN , PATTI
833 WILKEY ROAD
DAYTON , TN 37321
TRAVEL 03/26/2004 $273.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,350.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,350.09

Ending Balance

ENDING BALANCE
$239,557.68


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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