2nd Quarter for RAAMPAC submitted on 07/13/2004
Beginning Balance
$60,839.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/26/2004 | $1,000.00 |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 CHAIRMAN CCA |
06/09/2004 | $500.00 | |
|
CBRL GROUP , INC. PAC
P.O. BOX 787, DEPT 9425-4 LEBANON , TN 37088-0787 |
P | 06/07/2004 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/08/2004 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 06/07/2004 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/15/2004 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 06/08/2004 | $500.00 |
|
INGRAM
, WILLIAM
8968 ON THE HILL COVE MEMPHIS , TN 38139 |
06/23/2004 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/15/2004 | $500.00 |
|
MCCALL REALTY
BOX 299 CARTHAGE , TN 37030 |
06/04/2004 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 06/22/2004 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 06/07/2004 | $500.00 |
|
ROBERSON
, ED
6490 S OAK SHADOWS CIR MEMPHIS , TN 38119 |
06/29/2004 | $500.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 06/04/2004 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/08/2004 | $2,000.00 |
|
THORNTON
, GID
6230 GARDENDALE DR NASHVILLE , TN 37215 |
06/03/2004 | $500.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED |
06/14/2004 | $100.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/08/2004 | $500.00 |
|
WILLIAM
, ROSSON
PO BOX 217 MEMPHIS , TN 38101 |
06/28/2004 | $500.00 | |
|
WILLIAMS
, BILL
219 MAYFAIR RD NASHVILLE , TN 37205 Government Affairs Self |
06/04/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$41.87
TOTAL RECEIPTS
$12,641.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
PROFESSIONAL SERVICES | 06/25/2004 | $2,500.00 | ||||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
PROFESSIONAL SERVICES | 05/02/2004 | $2,500.00 | ||||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
PROFESSIONAL SERVICES | 04/02/2004 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$63,481.56
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