3rd Quarter for TENNESSEE INTERIOR DESIGNERS PAC submitted on 10/07/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	01/06/2006	$1,000.00
GLAXOSMITHKLINE LLC PAC-TN FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709	P	01/06/2006	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	01/05/2006	$1,000.00
PFIZER PAC 235 E. 42ND ST. NEW YORK , NY 10017	P	01/05/2006	$500.00

Disbursements

Purpose	Amount
FLOWERS	$127.72
FOOD	$1,047.72
FUEL	$251.95
SCV CHARGE-RTN CHECK	$6.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
1ST NATIONAL BANK OF OMAHA P. O. BOX 2951 OMAHA , NE 68103		REIMBURSABLE ITEM					$929.10
CHAPEL STREET BISTRO 97 CHAPEL STREET NASHVILLE , TN 37206		DINING-COLLEAGUES & CONSTITUENTS					$162.90
MAPCO EXPRESS 830 CRESENT DRIVE FRANKLIN , TN 37067		FUEL					$219.70
MCGUGIN'S 55 NORTH WASHINGTON AVENUE COOKEVILLE , TN 38501		FUEL					$338.63
O SOLE MIO 311 3RD AVENUE, SOUTH NASHVILLE , TN 37203		DINING-COLLEAGUES & CONSTITUENTS					$208.72
PILOT TRAVEL CENTERS, LLC 5508 LONAS DRIVE KNOXVILLE , TN 37909		FUEL					$111.75
RADIUS 10 1103 MCGAVOCK NASHVILLE , TN 37203		DINING-COLLEAGUES & CONSTITUENTS					$172.22
RESTAURANT ZOLA 3001 WEST END AVENUE NASHVILLE , TN 37203		DINING-COLLEAGUES & CONSTITUENTS					$133.38
THE PALM RESTAURANT 140 5TH AVENUE, SOUTH NASHVILLE , TN 37203		DINING-COLLEAGUES & CONSTITUENTS					$206.86
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE					$1,708.43

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
HARGROVE , JERE 312 D EAST BROAD STREET COOKEVILLE , TN 38501	C	REIMBURSEMENT				[ $929.10 ]

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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