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4th Quarter for D.R.I.V.E. (DC PAC) submitted on 01/19/2005

Beginning Balance

$11,021,713.88

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BENNETT , JOE
189 TAYLOR ROAD
ROCKVALE , TN 37153
PRESIDENT
TEAMSTERS LOCAL UNION 327
01/06/2004 $40.00
BENNETT , JOE
189 TAYLOR ROAD
ROCKVALE , TN 37153
PRESIDENT
TEAMSTERS LOCAL UNION 327
02/04/2004 $50.00
BENNETT , JOE
189 TAYLOR ROAD
ROCKVALE , TN 37153
PRESIDENT
TEAMSTERS LOCAL UNION 327
03/12/2004 $40.00
HINZ , WES
PO BOX 4116
MURFREESBORO , TN 37130
ADMIN STAFF
LOCAL 327
03/12/2004 $40.00
HINZ , WES
PO BOX 4116
MURFREESBORO , TN 37130
ADMIN STAFF
LOCAL 327
01/06/2004 $40.00
HINZ , WES
PO BOX 4116
MURFREESBORO , TN 37130
ADMIN STAFF
LOCAL 327
02/04/2004 $40.00
NEAL , JAMES
4543 VETERANS PKWY
MURFREESBORO , TN 37128
PRESIDENT
TEAMSTERS LOCAL UNION 327
01/06/2004 $40.00
NEAL , JAMES
4543 VETERANS PKWY
MURFREESBORO , TN 37128
PRESIDENT
TEAMSTERS LOCAL UNION 327
02/04/2004 $50.00
NEAL , JAMES
4543 VETERANS PKWY
MURFREESBORO , TN 37128
PRESIDENT
TEAMSTERS LOCAL UNION 327
03/12/2004 $40.00
NORRIS , GERALD
205 EAST OVERHILL DRIVE
OLD HICKORY , TN 37138
TRUSTEE
LOCAL 327
01/06/2004 $40.00
NORRIS , GERALD
205 EAST OVERHILL DRIVE
OLD HICKORY , TN 37138
TRUSTEE
LOCAL 327
02/04/2004 $40.00
NORRIS , GERALD
205 EAST OVERHILL DRIVE
OLD HICKORY , TN 37138
TRUSTEE
LOCAL 327
03/12/2004 $40.00
PERRY , HENRY
4068 DELSA CIRCLE
MEMPHIS , TN 38116
PRESIDENT
TEAMSTERS LOCAL UNION 667
01/21/2004 $50.00
PERRY , HENRY
4068 DELSA CIRCLE
MEMPHIS , TN 38116
PRESIDENT
TEAMSTERS LOCAL UNION 667
02/04/2004 $40.00
PERRY , HENRY
4068 DELSA CIRCLE
MEMPHIS , TN 38116
PRESIDENT
TEAMSTERS LOCAL UNION 667
03/18/2004 $40.00
RAINEY , CHARLES
7717 CHESTER RD
FAIRVIEW , TN 37062
ADMIN STAFF
LOCAL 327
01/06/2004 $40.00
RAINEY , CHARLES
7717 CHESTER RD
FAIRVIEW , TN 37062
ADMIN STAFF
LOCAL 327
02/04/2004 $40.00
RAINEY , CHARLES
7717 CHESTER RD
FAIRVIEW , TN 37062
ADMIN STAFF
LOCAL 327
03/12/2004 $40.00
STIGER , WILLIAM
PO BOX 16400
MEMPHIS , TN 38186
ADMIN STAFF
LOCAL 984
01/13/2004 $40.00
STIGER , WILLIAM
PO BOX 16400
MEMPHIS , TN 38186
ADMIN STAFF
LOCAL 984
02/11/2004 $40.00
STIGER , WILLIAM
PO BOX 16400
MEMPHIS , TN 38186
ADMIN STAFF
LOCAL 984
03/16/2004 $40.00
TANKSLEY , DAVID
701 ENON SPRINGS ROAD E. #23
SMYRNA , TN 37167
VICE PRESIDENT
LOCAL 327
01/06/2004 $40.00
TANKSLEY , DAVID
701 ENON SPRINGS ROAD E. #23
SMYRNA , TN 37167
VICE PRESIDENT
LOCAL 327
02/04/2004 $40.00
TANKSLEY , DAVID
701 ENON SPRINGS ROAD E. #23
SMYRNA , TN 37167
VICE PRESIDENT
LOCAL 327
03/12/2004 $40.00
TROTTERCHAUD , LAWRENCE
921 ANNATOLE LN
KNOXVILLE , TN 37938
BUSINESS AGENT
TEAMSTERS LOCAL UNION 519
01/13/2004 $260.00
WATKINS , CHARLES
5050 HILLBROOK ROAD
MEMPHIS , TN 38109
BUSINESS AGENT
TEAMSTERS LOCAL UNION 667
02/13/2004 $43.33
WATKINS , CHARLES
5050 HILLBROOK ROAD
MEMPHIS , TN 38109
BUSINESS AGENT
TEAMSTERS LOCAL UNION 667
01/16/2004 $43.33
WATKINS , CHARLES
5050 HILLBROOK ROAD
MEMPHIS , TN 38109
BUSINESS AGENT
TEAMSTERS LOCAL UNION 667
01/05/2004 $86.66
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,050.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHAPTER 1196 D.R.I.V.E.
1993 WINCHESTER STREET
MEMPHIS , TN 38116
CONTRIBUTION 03/04/2004 $1,394.25
CHAPTER 515 D.R.I.V.E.
4431 BONNY OAKS DRIVE
CHATTANOOGA , TN 37416
CONTRIBUTION 03/04/2004 $504.79
FISHBURN , MARK J.
253 ISLAND DRIVE
HENDERSONVILLE , TN 37075
CONTRIBUTION 01/08/2004 $1,000.00
GRAVES , JO ANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 02/04/2004 $5,000.00
HOLT , BARBARA SWEARENGEN
1636 SYDNEY ST.
MEMPHIS , TN 38108
CONTRIBUTION 01/08/2004 $1,000.00
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614
NASHVILLE , TN 37243
ANNUAL PAC FEE 01/26/2004 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,770.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,770.37

Ending Balance

ENDING BALANCE
$11,004,993.51


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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