Amended 2006 3rd Quarter for BOB ROCHELLE submitted on 04/25/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
A.F.S.C.M.E. PEOPLE 1625 L ST., N.W. WASHINGTON , DC 20036	P	General	07/31/2006	$500.00	$500.00
BNSF RAILWAY COMPANY RAILPAC PO BOX 961039 FT WORTH , TX 76161	P	General	09/20/2006	$250.00	$250.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	General	09/27/2006	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	08/31/2006	$1,000.00	$1,000.00
PATRICK, JR. , L. D. 1733 CRUMP AVE. MEMPHIS , TN 38107 Retired Retired		General	09/28/2006	$200.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017		General	09/28/2006	$200.00	$400.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	General	08/18/2006	$250.00	$250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	09/01/2006	$200.00	$200.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	08/15/2006	$300.00	$300.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	General	09/25/2006	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	09/13/2006	$250.00	$250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 315-B HARDING RD. NASHVILLE , TN 37211	P	General	09/05/2006	$250.00	$250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	09/07/2006	$300.00	$300.00
TENNESSEE RESPIRATORY THERAPY PAC P.O. BOX 912 LEBANON , TN 37087	P	General	08/25/2006	$200.00	$200.00

Loan Source	Election Rec'd For	Date	Amount
MIKE , KERNELL ,	General	09/28/2006	$485.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	General	09/15/2006	$200.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$76.01
BANK FEES	$92.00
DONATIONS	$25.00
OFFICE EXPENSE	$677.82
Periodicals	$133.56
RESEARCH / POLLING	$106.34
TELEPHONE	$175.20
entertainment	$60.75

Vendor	C/P	Purpose	Date	Amount
AAA STORAGE 3951 LAMAR AVE MEMPHIS , TN 38111		STORAGE FOR CAMPAIGN HARDWARE &C.		$540.00
AVERY PAPER & OFFICE SUPPLY (XPFDX) QUINCE AVE. MEMPHIS , TN 38119		OFFICE & MAILING SERVICES		$236.06
ENTERPISE CAR RENTAL 3179 POPLAR AVE. MEMPHIS , TN 38111		AUTO RENTAL		$330.12
HURT PATTERSON 3615 POPLAR MEMPHIS , TN 38117		CAMPAIGN & OFFICE EXPENSE		$470.00
MONTGOMERY BELL HOTEL STATE PARK 1000 HOTEL AVE. BURNS , TN 37029		LODGING		$167.49
OLD VENICE RESTURANT 678 PERKINS EXTD MEMPHIS , TN 39211		FOOD/SPACE FOR 60+ PEOPLE FOR FUND RAISER		$439.46
TUGGLE , WILLIAM 1050 KEARNEY MEMPHIS , TN 38111		PAID DOOR TO DOOR LEAFLETING		$247.00
US POST OFFICE HIGHLAND OFFICE MEMPHIS , TN 38111		POSTAGE		$264.00
USP STORE 111 S. HIGHLAND MEMPHIS , TN 38111		OFFICE EXPENSE		$105.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
MIKE , KERNELL ,	$0.00	$0.00	$485.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$0.00	$0.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$1,000.00	$0.00	$1,000.00

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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