2004 Pre-General for TREVER WARWICK submitted on 10/26/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AROWWOOD , BILL 439 SOUTH CHARLES SEIVER CLINTON , TN 37717 Insurance Agent Self-employed		General	10/12/2006	$500.00	$500.00
FELICIANO , MANUEL 202 WHITE OAK LN HEISKELL , TN 37754 OSHA Inspector none		General	10/12/2006	$100.00	$400.00
GOPAC TENNESSEE 600 13TH ST NW STE 790 WASHINGTON , DC 20005	P	General	10/12/2006	$1,000.00	$1,000.00
MASSENGILL , JAMES 5120 CLARK RD KNOXVILLE , TN 37938 Electronics Tech Digital X-Ray Specialists		General	10/17/2006	$500.00	$500.00
MASSENGILL , TABATHA 409 JEFFERSON AVE CLINTON , TN 37716 teller GSG Bank		General	10/17/2006	$85.00	$185.00
MCCOOL , BILLY 3939 DEERFIELD DR KNOXVILLE , TN 37921 Pastor First Apostolic Church		General	10/17/2006	$100.00	$100.00
NEWPORT , TAMMY 110 APACHE LN CLINTON , TN 37716 nurse Knoxville Orthopedic Clinic		General	10/17/2006	$180.00	$765.00
NICELY , FRANK 1023 CREEK RD KNOXVILLE , TN 37932 State Representative State of Tennessee		General	10/27/2006	$500.00	$500.00
PAINTER , BRUCE 766 YOUNG RD LAFOLLETT , TN 37766 Landscaper Self-employed		General	10/06/2006	$100.00	$100.00
SLATER , EILEEN 168 BACON SPRINGS LANE CLINTON , TN 37716 Merchant Self-employed		General	10/05/2006	$500.00	$500.00
STEWART , DONALD P O BOX 12117 KNOXVILLE , TN 37912 Contractor Don Stewart Construction LLC		General	10/17/2006	$150.00	$150.00
STOWERS, JR. , HARRY 8733 INLET DR KNOXVILLE , TN 37922 Merchant Stowers Equipment Company		General	10/06/2006	$150.00	$150.00
TRANTANELLA , DAVID 8001 CONNER RD POWELL , TN 37849 Contractor Trantanella Construction		General	10/06/2006	$1,000.00	$1,000.00
TRANTANELLA , MONA 717 TATE TROTTER POWELL , TN 37849 Homemaker None		General	10/17/2006	$390.00	$390.00
TRIPLETT , DAVID 205 JEFFERSON AVE CLINTON , TN 37716 Pastor Eagle Bend Apostolic Church		General	10/17/2006	$280.00	$475.00
WILKINSON , EVAN 7904 TEXAS VALLEY RD KNOXVILLE , TN 37938 contractor Slabjackers Construction		General	10/19/2006	$500.00	$615.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348-5503		TELEPHONE	10/07/2006	$553.18
CLINTON COURIER 233 N HICKS STREET CLINTON , TN 37716		ADVERTISING	10/04/2006	$97.50
CLINTON COURIER 233 N HICKS STREET CLINTON , TN 37716		ADVERTISING	10/12/2006	$97.50
CLINTON COURIER 233 N HICKS STREET CLINTON , TN 37716		ADVERTISING	10/17/2006	$97.50
CLINTON COURIER 233 N HICKS STREET CLINTON , TN 37716		ADVERTISING	10/25/2006	$97.50
CONQUEST COMMUNICATIONS 2812 EMORYWOOD PARKWAY RICHMOND , VA 23294-3718		ADVERTISING	10/09/2006	$504.06
CONQUEST COMMUNICATIONS 2812 EMORYWOOD PARKWAY RICHMOND , VA 23294-3718		ADVERTISING	10/23/2006	$1,401.36
ENERGY MEDIA 116 ORCHARD CIRCLE OAK RIDGE , TN 37830		ADVERTISING	10/05/2006	$295.00
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215		ADVERTISING	10/16/2006	$3,869.20
OAK RIDGE OBSERVOR 969 OAK RIDGE TURNPIKE #281 OAK RIDGE , TN 37830		ADVERTISING	10/11/2006	$75.25
OAK RIDGE OBSERVOR 969 OAK RIDGE TURNPIKE #281 OAK RIDGE , TN 37830		ADVERTISING	10/04/2006	$71.25
OAK RIDGE OBSERVOR 969 OAK RIDGE TURNPIKE #281 OAK RIDGE , TN 37830		ADVERTISING	10/25/2006	$75.25
OAK RIDGE OBSERVOR 969 OAK RIDGE TURNPIKE #281 OAK RIDGE , TN 37830		ADVERTISING	10/17/2006	$75.25
PRECISION PRINTING 98 W TENNESSEE AVENUE OAK RIDGE , TN 37830		PRINTING	10/25/2006	$289.44
R. R. PROPERTIES 575 OAK RIDGE TURNPIKE, SUITE 201 OAK RIDGE , TN 37830		RENT	10/04/2006	$300.00
SIGNS BY TOMORROW 5250-C BRAINERD RD CHATTANOOGA , TN 37411		PRINTING	10/27/2006	$575.00
U S POSTMASTER 220 2ND STREET LAKE CITY , TN 37769		POSTAGE	10/19/2006	$39.00
U S POSTMASTER 220 2ND STREET LAKE CITY , TN 37769		POSTAGE	10/23/2006	$39.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	General	MAILING THROUGH MAJORITY COMMUNICATIONS	10/12/2006	$5,018.40	$15,055.20

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/06/2006	$1,250.00	$0.00	$1,250.00

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