Annual Year End Supplemental (2019) for EASTMAN STATE OF TENNESSEE PAC submitted on 01/28/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	02/23/2004	$3,000.00
GREGORY , JOHN 108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS		03/08/2004	$250,000.00
JACKSON , CLAY 5819 HILLSBORO RD NASHVILLE , TN 37215		03/02/2004	$3,000.00
LEBOVITZ , MICHAEL SUITE 500 CHATTANOOGA , TN 37421 Executive CBL \& Associates		02/17/2004	$10,000.00
LINDAHL , JOHN PO BOX 40 CHAPMANSBORO , TN 37035		01/21/2004	$5,000.00
MCKEE , JACK 9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS		03/08/2004	$5,500.00
MILLER , ANDREW 210 BURLINGTON PLACE NASHVILLE , TN 37215 CEO Healthmark Partners		03/02/2004	$25,000.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	03/02/2004	$3,000.00
SMITH , STEVE 2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith		03/02/2004	$3,000.00
TENN REPUBLICAN PARTY FEDERAL ACCT 2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212		03/09/2004	$25,000.00
VOLUNTEER PAC P.O. 158552 NASHVILLE , TN 37215	P	03/08/2004	$25,000.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$49.76
GAS	$52.04
OFFICE SUPPLIES	$75.03
POSTAGE	$43.80

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONQUEST COMMUNICATION PO BOX 6589 RICHMOND , VA 23230		RESEARCH / POLLING				03/01/2004	$10,500.05
CONQUEST COMMUNICATION PO BOX 6589 RICHMOND , VA 23230		RESEARCH / POLLING				02/05/2004	$12,748.51
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				03/31/2004	$2,691.33
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				03/15/2004	$2,691.33
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				02/29/2004	$2,691.33
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				02/15/2004	$2,691.33
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				01/31/2004	$2,691.33
DAVIS , BOB 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212		PAYROLL				01/15/2004	$2,691.33
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				03/31/2004	$1,200.00
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				03/15/2004	$1,200.00
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				02/29/2004	$1,200.00
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				02/15/2004	$1,200.00
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				01/31/2004	$1,200.00
DUNGAN & ASSOC PO BOX 158085 NASHVILLE , TN 37215		PROFESSIONAL SERVICES				01/15/2004	$1,200.00
EXXON PO BOX 105992 ATLANTA , GA 30348		GAS				01/06/2004	$141.94
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				03/31/2004	$1,314.17
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				03/15/2004	$1,314.18
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				02/29/2004	$1,314.16
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				02/15/2004	$1,314.17
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				01/31/2004	$1,314.18
GLEAVES , GREGORY 324 3RD AVE. SOUTH FRANKLIN , TN 37064		PAYROLL				01/15/2004	$1,173.76
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				03/31/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				03/15/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				02/29/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				02/15/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				01/31/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		PAYROLL				01/15/2004	$2,110.75
HARWELL , BETH 42 WYN OAK NASHVILLE , TN 37205		REIMBURSEMENT				01/06/2004	$34.81
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				03/31/2004	$857.33
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				03/15/2004	$857.33
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				02/29/2004	$857.33
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		METTING EXP				02/25/2004	$100.00
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				02/15/2004	$857.33
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				01/31/2004	$857.33
HILL , JUDY 2019 ARTESIAN DR NOLENSVILLE , TN 37135		PAYROLL				01/15/2004	$857.33
L1 CORPORATION 712 4TH AVE S NASHVILLE , TN 37210		COUMPTER				01/06/2004	$551.69
LIFE PRINCIPAL DEPARTMENT 300 DES MOINES , IA 50306		INSURANCE				02/02/2004	$1,260.18
LIFE PRINCIPAL DEPARTMENT 300 DES MOINES , IA 50306		INSURANCE				01/06/2004	$962.62
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				03/31/2004	$1,572.00
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				03/15/2004	$1,572.00
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				02/29/2004	$1,572.00
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				02/15/2004	$1,572.00
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				01/31/2004	$1,572.00
MORAVEC , JOHN 2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212		PAYROLL				01/15/2004	$1,572.00
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				03/31/2004	$3,667.14
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				03/15/2004	$3,667.10
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				02/29/2004	$3,667.16
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				02/15/2004	$3,667.10
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				01/31/2004	$3,667.12
NASHVILLE FIRST BANK 4TH CHURCH NASHVILLE , TN 37219		PAYROLL TAXES				01/15/2004	$3,584.06
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				03/31/2004	$1,000.00
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				03/15/2004	$1,000.00
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				02/29/2004	$1,000.00
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				02/15/2004	$1,000.00
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				01/31/2004	$1,000.00
PHILLIPS , ELIZABETH 4315 SUNNYBROOK DR NASHVILLE , TN 37215		PROFESSIONAL SERVICES				01/15/2004	$1,000.00
PRINTING ALLEGRA 2704 NOLENSVILLE RD NASHVILLE , TN 37209		PRINTING				01/06/2004	$533.79
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				03/31/2004	$1,367.73
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				03/15/2004	$1,367.73
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				02/29/2004	$1,367.73
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				02/15/2004	$1,367.74
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				01/31/2004	$1,367.72
STAMPS , RANDY 139 ELNORA DR HENDERSONVILLE , TN 37075		PAYROLL				01/15/2004	$1,367.74
STATE OF TENN G-11 WAR MEMORIAL BLDG NASHVILLE , TN 37243		METTING EXP				02/02/2004	$375.43
STRATEGIES MAJORITY 122 EAST MAIN ST STE 400 COLUMBUS , OH 43215		METTING EXP				01/06/2004	$279.50
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				03/31/2004	$907.45
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				03/15/2004	$907.46
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				02/29/2004	$907.45
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				02/15/2004	$907.46
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				01/31/2004	$907.46
TALLANT , AMANDA PO BOX 330729 NASHVILLE , TN 37203		PAYROLL				01/15/2004	$907.45
TENN PRESS SERVICE 100 OAKS OFFICE PLAZA STE 436 NASHVILLE , TN 37204		RESEARCH / POLLING				02/25/2004	$162.50
THOMPSON LANE STORAGE 2801 LANDERS DR NASHVILLE , TN 37211		RENT				01/06/2004	$170.10
WILLIAMSON CO REPUBLICAN PARTY PO BOX 681641 FRANKLIN , TN 37068		METTING EXP				02/02/2004	$1,000.00
YORK , CODY 214 MEADOW DR SHELBYVILLE , TN 37160		PROFESSIONAL SERVICES				03/29/2004	$500.00
YORK , CODY 214 MEADOW DR SHELBYVILLE , TN 37160		PROFESSIONAL SERVICES				02/25/2004	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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