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1st Quarter for WELLS FARGO FINANCIAL PAC submitted on 04/13/2004

Beginning Balance

$42,990.81

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MATERA , MICHAEL
1775 NW 129TH ST
CLIVE , IA 50325
FINANCE MANAGER
WELLS FARGO
01/30/2004 $300.00
O'CONNELL , KEVIN
1333 CREST DR
WEST CHESTER , PA 19382

01/30/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $43.45
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY
NASHVILLE , TN 37243
ANNUAL FEE 03/30/2004 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$193.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$193.45

Ending Balance

ENDING BALANCE
$43,347.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$25.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$25.00

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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