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Amended 2nd Quarter for NORFOLK SOUTHERN CORP. GOOD GOVT. FUND submitted on 07/09/2004

Beginning Balance

$155,751.82

Receipts

Monetary Contributions, Unitemized
$85,444.41
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRYSON , A
3262 CROSSINGS DR
BIRMINGHAM , AL 35242
DIV SUPERINTENDENT
NORFOLK SOUTHERN CORP
06/30/2004 $150.00
DUNCAN , W
201 SHAWNEE CV
LOUDON , TN 37774

06/30/2004 $364.04
IVY , JOHN
12205 BRIGTON CT
KNOXVILLE , TN 37922
DIV MGR MECH OPNS
NORFOLK SOUTHERN CORP
06/30/2004 $289.52
NAFF , J
255 STONELEDGE DR.
ROANOKE , VA 24019
MGR LOCOMOTIVE SHOP
Norfolk Southern Corporation
06/30/2004 $275.48
STINE , CHARLES
7104 DEER HOLLOW LN
MAUMEE , OH 43537
DIV ENGINEER
NORFOLK SOUTHERN CORP
06/30/2004 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$86,643.45

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,643.45

Disbursements

Expenditures, Unitemized
Purpose Amount
NON -TENN $164,684.11
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACKBURN , MARSHA
PO BOX 682185
FRANKLIN , TN 37068
CONTRIBUTION 04/08/2004 $1,000.00
LAMAR , ALEXANDER
611 COMMERCE ST STE 2920
NASHVIILE , TN 37203
CONTRIBUTION 05/04/2004 $1,000.00
ZACH , WAMP
PO BOX 24804
CHATTANOOGA , TN 37422
CONTRIBUTION 05/10/2004 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$167,684.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$167,684.11

Ending Balance

ENDING BALANCE
$74,711.16


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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