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2nd Quarter for HCA GOOD GOVERNMENT FUND submitted on 07/13/2004

Beginning Balance

$261,100.14

Receipts

Monetary Contributions, Unitemized
$2,270.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,270.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$339.40
TOTAL RECEIPTS
$2,609.40

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $359.93
NON-TENN $66,217.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARMSTRONG , JOE
4708 HILLDALE DRIVE
KNOXVILLE , TN 37914
C CONTRIBUTION 06/14/2004 $500.00
BREDESEN , PHIL
511 UNION ST STE 1640
NASHVILLE , TN 37219
CONTRIBUTION 06/14/2004 $1,000.00
JACKSON DAY DINNER
223 8TH AVE NORTH STE 200
NASHVILLE , TN 37203
CONTRIBUTION 04/28/2004 $1,000.00
TENN REPUBLICAN PARTY
PO BOX 330729
NASHVILLE , TN 37203
CONTRIBUTION 06/28/2004 $250.00
TENN REPUBLICAN PARTY
PO BOX 330729
NASHVILLE , TN 37203
CONTRIBUTION 06/10/2004 $2,000.00
WATSON , FOY W. (BO)
1607 GUNSTON HALL ROAD
HIXSON , TN 37343
C CONTRIBUTION 06/10/2004 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$72,327.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,327.23

Ending Balance

ENDING BALANCE
$191,382.31


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

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