Amended 4th Quarter for SPRINT NEXTEL CORP PAC submitted on 03/06/2007
Beginning Balance
$4,170.88
Receipts
Monetary Contributions, Unitemized
$25,187.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HILLEARY
, VAN
PO BOX 680127 FRANKLIN , TN 37068 |
01/04/2004 | $9,544.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,163.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,041.23
TOTAL RECEIPTS
$39,205.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUNGAN AND ASSOCIATES
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/10/2004 | $500.00 | ||||
|
DUNGAN AND ASSOCIATES
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/12/2004 | $500.00 | ||||
|
DUNGAN AND ASSOCIATES
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 01/14/2004 | $500.00 | ||||
|
VERIZON WIRELESS
PO BOX 630021 DALLAS , TX 75263 |
TELEPHONE | 01/14/2004 | $485.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,750.00
Ending Balance
ENDING BALANCE
$28,626.10
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