1st Quarter for NISSAN submitted on 04/14/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	12/20/2005	$500.00
ARNOLD , WANDA 1567 SWIFT HOLLOW ROAD MOUNTAIN CITY , TN 37683		10/21/2005	$200.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	06/29/2005	$500.00
EASTMAN PAC P.O. BOX 431 KINGSPORT , TN 37662	P	11/22/2005	$500.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	08/11/2005	$250.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	09/17/2005	$300.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	08/16/2005	$250.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	10/14/2005	$500.00
MOORE , CARL 618 CHURCH STREET NASHVILLE , TN 37219		12/27/2005	$150.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	09/01/2005	$250.00
SASSER , GARY PO BOX 3166 COOKVILLE , TN 38502		08/01/2005	$250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC 150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061	P	08/02/2005	$300.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	12/16/2005	$300.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	12/01/2005	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	07/27/2005	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	09/30/2005	$500.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	12/12/2005	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	07/25/2005	$250.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	12/09/2005	$350.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	10/10/2005	$500.00
TENNESSEE TRUCK PAC 4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513	P	08/01/2005	$250.00
WILSON , JUSTIN 511 UNION ST. NASHVILLE , TN 37219		10/28/2005	$250.00

Disbursements

Purpose	Amount
CELL PHONE	$197.00
CONTRIBUTION	$637.00
DONATIONS	$705.00
FLORAL/FUNERAL	$76.48
FOOD / BEVERAGE	$90.44
OFFICE SUPPLIES	$197.65

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DELL COMPUTER 6850 EASTGATE BLVD. NASHVILLE , TN 37243		33%OF COST NEW COMPUTER				09/14/2005	$600.00
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				03/10/2005	$197.36
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				04/10/2005	$190.01
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				05/10/2005	$168.82
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				06/10/2005	$107.83
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				07/10/2005	$100.70
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				08/10/2005	$107.42
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				09/10/2005	$107.63
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				10/10/2005	$114.82
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				11/10/2005	$187.23
NEXTEL P. O. BOX 4192 CAROL STREAM , IL 60197		CELL PHONE				12/10/2005	$170.44
REPUBLICAN CAUCUS 103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243						08/08/2005	$128.00
SULLIVAN COUNTY REPUBLICAN PARTY 313 TIMBERLANE ROAD BRISTOL , TN 37620		ADVERTISING				04/29/2005	$150.00
US POST OFFICE SOUTHSIDE AVE BRISTOL , TN 37620		POSTAGE				05/09/2005	$293.48

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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