2007 Pre-Primary for KEVIN GALLAGHER submitted on 01/22/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FLYNN , GEORGE SHEA 275 GOODWYN ST. MEMPHIS , TN 38111 President Flynn Broadcasting		Primary	12/19/2006	$500.00	$500.00
HAGAN , JOSEPH 729 N. EVERGREEN ST. MEMPHIS , TN 38107 Architect Self		Primary	12/19/2006	$500.00	$500.00
JAMESON , STUART 1440 MACON AVE PITTSBURG , PA 15218 Owner Winning Connections		Primary	12/19/2006	$100.00	$100.00
KUHN , JENNY 2428 OAK TRAIL GERMANTOWN , TN 38139 Owner Super Suppers		Primary	12/19/2006	$200.00	$200.00
KUHN , NANCY 2616 COUNRTYWOOD PKWY MEMPHIS , TN 38016 house wife self		Primary	12/19/2006	$125.00	$125.00
MOTON , JIM 9644 DOE MEADOW DR. MEMPHIS , TN 38139 Owner UCS		Primary	12/20/2006	$1,000.00	$1,000.00
PAN , SHANG 3240 FOX HOLLOW DR. MEMPHIS , TN 38115 Engineer Fisher Arnold		Primary	12/18/2006	$125.00	$125.00
PENROD , JAMES 1561 LAKE PLACE MEMPHIS , TN 38112 Retired Univ of Memphis		Primary	12/19/2006	$100.00	$100.00
SPENCER , JUSTINE 3255 BLUEMONT MEMPHIS , TN 38134 massage therapist self		Primary	12/19/2006	$250.00	$250.00
STRICKLAND , JAMES 267 RIDGEFIELD RD. MEMPHIS , TN 38111 Lawyer Self		Primary	12/18/2006	$250.00	$250.00
STUDDARD , EDMUND 3309 W. BENT LAUREL LN. ARLINGTON , TN 38002 Owner Custom Ornamental Specialties		Primary	12/20/2006	$500.00	$500.00
TURLEY , HENRY 65 UNION AVE. MEMPHIS , TN 38103 Developer Henry Turley Company		Primary	12/14/2006	$500.00	$500.00
WARREN , JEFFREY 215 BUENA VISTA PL. MEMPHIS , TN 38112 Doctor Self		Primary	12/19/2006	$200.00	$200.00
WEATHERINGTON , JAMES 453 BUNTYN ST. MEMPHIS , TN 38111 President A C Electric		Primary	12/19/2006	$1,000.00	$1,000.00
WEINBERG , JOSEPH 1842 ELMHURST DR. GERMANTOWN , TN 38138 Doctor Self		Primary	12/18/2006	$100.00	$100.00
WYATT , ROBERT 1858 HARBERT AVE. MEMPHIS , TN 38104 Professor University of Memphis		Primary	01/01/2007	$100.00	$100.00
YABG , SHOULI 5090 STEUBEN DR. MEMPHIS , TN 38134 Researcher St. Jude		Primary	12/17/2006	$125.00	$125.00

Disbursements

Purpose	Amount
CONTRIBUTION	$40.00
FOOD / BEVERAGE	$411.28
OFFICE SUPPLIES	$28.39

Vendor	C/P	Purpose	Date	Amount
BYTEMAIL 3615 POPLAR AVE MEMPHIS , TN 38111		PROFESSIONAL SERVICES	01/14/2007	$886.41
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		PRINTING	01/14/2007	$524.20
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		PRINTING	12/18/2006	$2,288.79
EXECUTIVE OFFICE CENTER 119 S. MAIN, #500 MEMPHIS , TN 38103		RENT	12/21/2006	$500.00
KROGER 1366 POPLAR AVE. MEMPHIS , TN 38107		FOOD / BEVERAGE	12/18/2006	$116.05
PECK SIGNS 1558 TEXAS MEMPHIS , TN 38106		SIGNS	12/14/2006	$196.65
SAMS CLUB COVINGTON PIKE BARTLETT , TN 38138		FOOD / BEVERAGE	12/18/2006	$150.02
USPS 1520 UNION MEMPHIS , TN 38104		POSTAGE	12/15/2006	$390.00

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.

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