2006 3rd Quarter for W. I. HOWELL (HOWIE) ACUFF submitted on 10/30/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$14.60
OFFICE SUPPLIES	$11.04

Vendor	C/P	Purpose	Date	Amount
FEDEX/KINKOS 540 DONELSON PIKE NASHVILLE , TN 37214		SIGNS	08/02/2006	$117.99
HERALD CITIZEN 1300 NEAL ST COOKEVILLE , TN 38501		ADVERTISING	07/25/2006	$222.51
HERALD CITIZEN 1300 NEAL ST COOKEVILLE , TN 38501		ADVERTISING	07/31/2006	$233.11
LOWES NEAL STREET COOKEVILLE , TN 38501		SIGNS	07/30/2006	$49.48
PHIPPS , JEREMY 152 MIRANDY ROAD ALGOOD , TN 38506		SIGNS	07/31/2006	$50.00
PUTNAM CO. ELEC. COMM COURTHOUSE COOKEVILLE , TN 38501		VOTER REPORTS	08/02/2006	$111.75
UNITED STATES POSTAL SERVICE BROAD STREET STATION COOKEVILLE , TN 38503		POSTAGE	07/28/2006	$483.34
UNITED STATES POSTAL SERVICE BROAD STREET STATION COOKEVILLE , TN 38503		POSTAGE	08/02/2006	$39.00
WAL MART SOUTH JEFFERSON COOKEVILLE , TN 38501		SIGNS	08/02/2006	$22.28

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.

Vendor	Purpose	Date	Amount	Paid	End Balance*
ANDERSON PERFORMANCE PRINTING 654 WEST SPRING COOKEVILLE , TN 38501	PRINTING	07/28/2006	$1,047.43	$0.00	$1,047.43
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078	TELEPHONE	07/25/2006	$63.85	$0.00	$63.85

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
ANDERSON PERFORMANCE PRINTING 654 WEST SPRING COOKEVILLE , TN 38501	PRINTING	07/28/2006	$0.00	$0.00	$1,047.43
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078	TELEPHONE	07/25/2006	$0.00	$0.00	$63.85
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/12/2006	$1,250.00	$0.00	$1,250.00

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