2008 Pre-Primary for DAN FORD submitted on 07/31/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	General	12/02/2006	$800.00	$800.00
COLE , RALPH 307 RIDGECREST DR ELIZABETHTON , TN 37643 RETIRED RETIRED		General	11/10/2006	$200.00	$200.00
CSX GOOD GOVERNMENT FUND 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	General	11/07/2006	$400.00	$400.00
GRAHAM , NEWELL EAST REELFOOT AVE UNION CITY , TN 38261 ADMIN. coca cola		General	11/01/2006	$250.00	$250.00
MANN , CHARLES 200 RIVER HILLS DR NASHVILLE , TN 37210 HEALTH EQUIP SELF		General	12/12/2006	$500.00	$500.00
WEDILL , HENRI 125 NORWAL MEMPHIS , TN 38117 CORRECTIONS SELF		General	10/31/2006	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$147.12
CELL PHONE	$200.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$289.48
GIFTS	$321.95
POSTAGE	$119.00
SUPPLIES	$185.00
WEB PAGE DESIGN	$69.00

Vendor	C/P	Purpose	Date	Amount
DIRECT CONNECT 6028 FORT HUNT ROAD ALEXANDREA , VA 22307		ROBO CALLS	12/19/2006	$345.18
DYERSBURG GAZETTE 294 HWY 51 DYERSBURG , TN 38024		ADVERTISING	10/31/2006	$280.35
HOMESTEAD 2000 INC P O BOX 150 TROY , TN 38260		EQUIPMENT RENTAL	11/25/2006	$500.00
RACEWAY OIL CO REELFOOT AVE UNION CITY , TN 38261		CREDIT CD. PAYMENT FOR GAS TO JUNIPER BANK	12/19/2006	$257.81
RACEWAY OIL CO REELFOOT AVE UNION CITY , TN 38261		CREDIT CD. PAYMENT FOR GAS TO JUNIPER BANK	11/25/2006	$476.80
SALTWELL , TYSON 113 BRENTWOOD LN SOUTH FULTON , TN 38257		CAMPAIGN WORKERS	12/19/2006	$500.00
THE FULTON LEADER PO BOX 1200 FULTON , KY 42041		ADVERTISING	10/31/2006	$187.43
THE MESSENGER PO BOX 430 UNION CITY , TN 38281		ADVERTISING	10/31/2006	$231.92

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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