1st Quarter for TENNESSEE CONSERVATIVE PAC submitted on 04/08/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREGORY
, JAMES
101-B ROBINSON WALK BRISTOL , TN 37620 student STUDENT |
03/08/2004 | $10,000.00 | |
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 Managing Member SJ Strategic Investments |
02/06/2004 | $150.00 | |
|
GREGORY
, SUSAN
310 CHARLTON COURT BLUFF CITY , TN 37620 |
02/14/2004 | $5,000.00 | |
|
HILL
, KENNETH
227 SYCAMORE DR BLUFF CITY , TN 37618 RADIO STATION MANAGER CHRISTIAN ED RADIO |
02/17/2004 | $110.00 | |
|
HOLCOMB
, JIM
1151 WHITETOP RD BLUFF CITY , TN 37618 Gov. Relations SJ Investments |
02/06/2004 | $200.00 | |
|
JARVIS
, FRED
PO BOX 1671 BRISTOL , TN 37620 |
02/17/2004 | $500.00 | |
|
MACIOME JR
, JOE
118 PHLOX CREEK RD BRISTOL , TN 37620 |
02/17/2004 | $500.00 | |
|
MANNO
, MARK
1328 OLD JONESBORO RD BRISTOL , TN 27620 |
02/13/2004 | $500.00 | |
|
TEBEAU
, GREGORY
100 PENDLETON DR BRISTOL , TN 37620 |
02/17/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,460.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $37.00 |
| TELEPHONE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DELL
8801 RESEARCH CORP AUSTIN , TX 78758 |
OFFICE SUPPLIES | 03/22/2004 | $1,864.89 | ||||
|
OFFICE DEPOT
3106 LEE HIGHWAY BRISTOL , VA 24201 |
PRINTING | 03/25/2004 | $207.68 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 02/04/2004 | $150.00 | ||||
|
ROYAL PRINTING
PO BOX 3425 JOHNSON CITY , TN 37601 |
PRINTING | 02/17/2004 | $177.39 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 03/01/2004 | $170.00 | ||||
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 03/31/2004 | $156.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,788.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,788.77
Ending Balance
ENDING BALANCE
$14,671.23
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