4th Quarter for GOVERNMENT ACCOUNTABILTY PROJECT submitted on 01/12/2005
Beginning Balance
$27,857.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 11/22/2004 | $500.00 |
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | 11/03/2004 | $500.00 |
|
FITE
, DAVID
89 STONEHAVEN DRIVE JACKSON , TN 38305 |
10/27/2004 | $1,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 12/13/2004 | $500.00 |
|
ROBINSONGREEN LLC
507 BELAIR WAY NASHVILLE , TN 37215 |
11/22/2004 | $150.00 | |
|
ROGERS
, JESSE
P O BOX 640 ESTILL SPRINGS , TN 37330 |
10/25/2004 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/27/2004 | $1,000.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | 10/30/2004 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 11/12/2004 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 11/11/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.55
TOTAL RECEIPTS
$1,004.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHRISTMAS CARDS | $47.02 |
| CONTRIBUTION | $50.00 |
| TELEPHONE | $49.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOB CORKER FOR SENATE
P O BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 11/01/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,544.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,544.00
Ending Balance
ENDING BALANCE
$318.28
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