2006 3rd Quarter for KEN TAKASAKI submitted on 10/10/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLACK , THOMAS 6204 HARDING ROAD NASHVILLE , TN 37205 businessman self		General	11/06/2006	$500.00	$500.00
BLAKE , ROBERT E. 2 NORTH SECOND STREET MEMPHIS , TN 38103 real estate Blake Enterprises		General	12/29/2006	$300.00	$300.00
BROWN , MARTIN S. 6231 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED		General	11/15/2006	$150.00	$150.00
BYRD , MRS. BARNEY 391 KINNIE ROAD FRANKLIN , TN 37069 homemaker homemaker		General	11/13/2006	$150.00	$150.00
CALDWELL, JR. , WENTWORTH 103 HILLWOOD DRIVE NASHVILLE , TN 37205 retired retired		General	11/06/2006	$100.00	$100.00
CHEADLE, JR. , JOHN R. 503 BELLE MEADE BLVD. NASHVILLE , TN 37205 ATTORNEY SELF		General	11/06/2006	$150.00	$150.00
CLEMENT FOR MAYOR , BOB P.O. BOX 23110 NASHVILLE , TN 37202 consultant self		General	11/25/2006	$2,510.00	$2,510.00
COLLINS, M.D , ROBERT 5830 HILLSBORO PIKE NASHVILLE , TN 37215 retired retired		General	11/06/2006	$100.00	$100.00
CRAIG, II , MRS. C. A. 1800 CHICKERING ROAD NASHVILLE , TN 37215 homemaker homemaker		Primary	11/06/2006	$1,000.00	$1,000.00
DRUNSIC , WILLIAM J. P.O. BOX 795 MANCHESTER CENTER , VT 05255 PRESIDENT NASHVILLE & EASTERN RAILROAD		General	11/03/2006	$200.00	$200.00
EARTHMAN , W. W. 1005 FOXWOOD DRIVE NASHVILLE , TN 37215 retired retired		General	11/06/2006	$150.00	$150.00
FREEMAN , JAMES E. 109 MURPHY COURT NASHVILLE , TN 37203 owner Freeman Group		General	12/27/2006	$150.00	$150.00
GORDON , JOEL C. 3102 WEST END AVE., STE. 650 NASHVILLE , TN 37203 private investor Gordon Group		General	11/07/2006	$200.00	$200.00
HARWELL , SAM K. 42 WYN OAK NASHVILLE , TN 37205 owner Big Time Toys		General	11/08/2006	$500.00	$500.00
HOLLEMAN , COMMITTEE TO ELECT JASON 4509 NEBRASKA AVENUE NASHVILLE , TN 37209 attorney Farmer and Luna		General	11/13/2006	$450.00	$450.00
KROGER PAC FOR TN 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	General	11/20/2006	$250.00	$250.00
MATHEWS, M.D. , ROBERT 4215 HARDING ROAD, 810 NASHVILLE , TN 37205 RETIRED RETIRED		General	11/07/2006	$150.00	$150.00
MENEFEE, JR. , ALBERT L. 203 3RD AVENUE N. FRANKLIN , TN 37064 retired retired		General	11/07/2006	$150.00	$150.00
PARRISH , NEIL 3737 WEST END AVE., APT. 102 NASHVILLE , TN 37205 retired retired		General	10/30/2006	$500.00	$500.00
PEUGEOT , MARY ANN BROWN 5121 ANNESWAY DRIVE NASHVILLE , TN 37205 CPA SELF		General	11/06/2006	$150.00	$150.00
RAGSDALE , ANNE 27 NORTHUMBERLAND NASHVILLE , TN 37215 homemaker homemaker		General	11/07/2006	$150.00	$510.00
RODGERS , JOE M. 2000 GLEN ECHO ROAD, STE. 101 NASHVILLE , TN 37215 investor self		General	12/27/2006	$250.00	$250.00
ROLLINS , MARY M. 5920 HILLSBORO ROAD NASHVILLE , TN 37215 homemaker homemaker		General	11/13/2006	$150.00	$150.00
ROLLINS , PHILLIP 3944 WOODLAWN DRIVE NASHVILLE , TN 37205 manufacturer Nashville Wire		General	11/06/2006	$150.00	$150.00
SCHLATER , THOMAS W. 20 WHITWORTH BLVD. NASHVILLE , TN 37205 retired retired		General	11/06/2006	$150.00	$150.00
SCRUGGS, JR. , JULIAN 4434 SHEPPARD PLACE NASHVILLE , TN 37205 RETIRED RETIRED		General	11/07/2006	$150.00	$150.00
WARNER , BETH 2804 WIMBLEDON ROAD NASHVILLE , TN 37215 homemaker homemaker		General	11/01/2006	$350.00	$350.00
WOOD , WILLIAM WADE 3020 BELVEDERE AVENUE CHARLOTTE , NC 28205 retired retired		General	11/22/2006	$150.00	$150.00
ZENECA INC PAC (AZMEDIPAC) 1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850	P	General	11/08/2006	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$113.76
FOOD / BEVERAGE	$245.72
OFFICE SUPPLIES	$117.19
UTILITIES	$112.26
copies	$39.32
floodlights	$17.01
storing files	$50.00

Vendor	C/P	Purpose	Date	Amount
ADAMS , VIRGINIA 7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013		ADMINISTRATIVE SERVICES	11/15/2006	$303.75
ADAMS , VIRGINIA 7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013		ADMINISTRATIVE SERVICES	11/06/2006	$506.25
BELLSOUTH 85 ANNEX ATLANTA , GA 30385		TELEPHONE	11/01/2006	$313.62
BROWN , MENDE 815 ASHLAWN PLACE NASHVILLE , TN 37211		ADMINISTRATIVE SERVICES	11/02/2006	$250.00
BRUMFIELD GILSTRAP P.O. BOX 190547 NASHVILLE , TN 37219		MAILING	11/22/2006	$2,923.16
CINGULAR WIRELESS P.O. BOX 772349 OCALA , FL 34477		CELL PHONE	01/04/2007	$206.00
CINGULAR WIRELESS P.O. BOX 772349 OCALA , FL 34477		CELL PHONE	11/01/2006	$205.76
DIRECT LINK 3643 TROUSDALE DRIVE NASHVILLE , TN 37204		MAILING	11/01/2006	$449.28
FREY , FAYE 533 CHURCH STREET, NO. 104 NASHVILLE , TN 37219		ADMINISTRATIVE SERVICES	12/06/2006	$465.00
FREY , FAYE 533 CHURCH STREET, NO. 104 NASHVILLE , TN 37219		PRINTER	11/06/2006	$400.00
FREY , FAYE 533 CHURCH STREET, NO. 104 NASHVILLE , TN 37219		ADMINISTRATIVE SERVICES	11/06/2006	$2,467.50
GCA PUBLISHING CO. 2323 CRESTMOOR ROAD NASHVILLE , TN 37215		ADVERTISING	11/27/2006	$2,250.00
HARRELL, JR. , CEBRIET 125 WEST END AVENUE DICKSON , TN 37055		MAILING	11/02/2006	$200.00
HOOPER , MARK P.O. BOX 198111 NASHVILLE , TN 37212		EVENT RELATED INSTALLATION	11/08/2006	$137.00
KOZMIC LAZER SHOW, LLC 131 HUNTERS LANE HENDERSONVILLE , TN 37075		SEARCHLIGHT	11/07/2006	$200.00
MCCONNELL'S CATERING, INC. 924 WOODLAND STREET NASHVILLE , TN 37206		CATERING	11/08/2006	$900.00
MMA CREATIVE, INC. 705 N. DIXIE AVENUE COOKEVILLE , TN 38501		TV PRODUCTION	11/15/2006	$1,201.75
MMA CREATIVE, INC. 705 N. DIXIE AVENUE COOKEVILLE , TN 38501		MAILING	10/31/2006	$7,267.28
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 37246		UTILITIES	11/06/2006	$104.31
NASHVILLE GAS 665 MAINSTREAM DRIVE NASHVILLE , TN 37228		UTILITIES	11/28/2006	$194.43
NORMAN COUSER'S NOLENSVILLE ROAD NASHVILLE , TN 37211		LUNCHEON	11/08/2006	$268.78
PRESTIGE CARPET CLEANING & SERVICES 335 HOMESTEAD ROAD NASHVILLE , TN 37207		CLEANING SERVICES	11/09/2006	$235.00
PRESTIGE CARPET CLEANING & SERVICES 335 HOMESTEAD ROAD NASHVILLE , TN 37207		CLEANING SERVICES	11/07/2006	$200.00
SPRINT P.O. BOX 8077 LONDON , KY 40742		CELL PHONE	11/09/2006	$163.51
SUN TRUST 401 COMMERCE STREET NASHVILLE , TN 37219		LOAN INTEREST	01/09/2007	$755.21
THE NEWS BEACON P.O. BOX 140628 NASHVILLE , TN 37214		ADVERTISING	11/20/2006	$285.00
THE NEWS BEACON P.O. BOX 140628 NASHVILLE , TN 37214		ADVERTISING	11/06/2006	$285.00
U.S. POST OFFICE ARCADE NASHVILLE , TN 37219		POSTAGE	10/31/2006	$4,028.92
VANDERBILT ATHLETICS 2601 JESS NEELY DRIVE NASHVILLE , TN 37212		TENT RENTAL	11/08/2006	$200.00
WILLIAMS , RICK 1733 NEELY'S BEND ROAD MADISON , TN 37115		YARD SIGN COORDINATION	01/10/2007	$3,500.00

Loan Source	Payment
SUNTRUST BANK P.O. BOX 305110 NASHVILLE , TN 37230	$50,000.00

Vendor	C/P	Purpose	Date	Amount
BELLSOUTH 85 ANNEX ATLANTA , GA 30385		TELEPHONE	12/28/2006	[ $3.95 ]
BELLSOUTH 85 ANNEX ATLANTA , GA 30385		TELEPHONE	12/07/2006	[ $531.03 ]
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 37246		UTILITIES	12/28/2006	[ $568.95 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
SUNTRUST BANK P.O. BOX 305110 NASHVILLE , TN 37230	$50,000.00	$50,000.00	$0.00
HENRY , DOUGLAS 408 WILSONIA AVENUE NASHVILLE , TN 37205	$50,000.00	$50,000.00	$0.00

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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