2nd Quarter for TENNESSEE ARCHITECTS PAC submitted on 07/07/2010
Beginning Balance
$8,857.38
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST
, ROBERT
1810 EAST BROW RD SIGNAL MT , TN 37377 |
03/31/2004 | $260.00 | |
|
COOK
, ALEXANDRA
1010 N. TERRILL ST ALEXANDRIA , VA 22304 VP UNUM |
03/31/2004 | $300.00 | |
|
COPELAND
, FLODY
214 CAMDEN RD ATLANTA , GA 30309 |
03/31/2004 | $270.00 | |
|
MOHNEY
, RALPH
7 ST IVES WAY SIGNAL MT , TN 37377 |
03/31/2004 | $225.00 | |
|
MUNDY
, DONNA
20 WILDWOOD DR CAPE ELUZABETH , ME 04107 |
03/31/2004 | $132.00 | |
|
THOMPSON
, THOMAS
3572 SETTING SUN DRIVE SIGNAL MT , TN 37377-2955 SVP, CLIENT SERVICES UNUM |
03/31/2004 | $140.74 | |
|
WATJEN
, THOMAS
PO BOX 281 LOOKOUT MT , TN 37350 PRESIDENT & CHIEF EXEC OFFICER UNUM GROUP |
03/31/2004 | $150.00 | |
|
WOLF
, RICHARD
1314 BROW ESTATES DR SINGAL MT , TN 37377 |
03/31/2004 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,660.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.18
TOTAL RECEIPTS
$2,660.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRIGO PAC
PO BOX 1355 ALEXANDRIA , VA 22313 |
CONTRIBUTION | 03/19/2004 | $1,000.00 | ||||
|
FRIENDS OF BLANCHE LINCOLN
122 MARYLAND AVE NE STE 30 WASHINGTON , DC 20002 |
CONTRIBUTION | 03/19/2004 | $1,000.00 | ||||
|
MONTANA DEMOCRATIC PARTY
PO BOX 802 HELENA , MT 59624 |
DONATIONS | 01/19/2004 | $500.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 02/20/2004 | $150.00 | ||||
|
TENN HOUSE-SENATE JOINT DEMOCRATIC CASCUS
PO BOX 305172 NASHVILLE , TN 37230 |
DONATIONS | 01/07/2004 | $200.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37129 |
DONATIONS | 01/07/2004 | $200.00 | ||||
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
ADMIM | 03/19/2004 | $902.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,521.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,521.80
Ending Balance
ENDING BALANCE
$7,995.76
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