2008 Early Supplemental (2005) for WARD CRUTCHFIELD submitted on 01/27/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COPE , LANIS 5323 LANCE DR KNOXVILLE , TN 37909 Architect self		General	09/14/2004	$250.00	$250.00
COX , THAD 726 KENESAW AVE KNOXVILLE , TN 37919		General	09/16/2004	$250.00	$250.00
DOOLEY , MICHAEL 7870 SCENIC OAKS RD KNOXVILLE , TN 37938		General	08/06/2004	$300.00	$300.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	General	09/14/2004	$500.00	$500.00
NEW , JOHN 7131 NORTHWEST HWY FAIRVIEW , TN 37062		General	08/24/2004	$250.00	$250.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	General	07/28/2004	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	08/19/2004	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	07/28/2004	$300.00	$300.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	07/28/2004	$200.00	$200.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	08/19/2004	$1,000.00	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	08/12/2004	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/17/2004	$250.00	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/30/2004	$1,000.00	$1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	General	09/13/2004	$250.00	$250.00
WEDELL , HENRI 125 NORWAL MEMPHIS , TN 38117		General	09/13/2004	$350.00	$350.00
WEIGEL , WILLIAM 7104 HICKORY HILLS DR KNOXVILLE , TN 37919 Best effort Best effort		General	09/09/2004	$200.00	$200.00
WILLIAMS , BILL 219 MAYFAIR RD NASHVILLE , TN 37205		General	08/23/2004	$250.00	$250.00
WOOD , H. PAT 900 S. GAY ST, SUITE 1600 KNOXVILLE , TN 37902 Best effort Best effort		General	09/09/2004	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$50.00
BANK FEES	$1.00
DONATIONS	$100.00
FOOD / BEVERAGE	$93.36
GIFTS, CARDS, FLOWER	$84.26
MILEAGE	$50.00
OFFICE SUPPLIES	$268.68
TRAVEL	$141.90

Vendor	C/P	Purpose	Date	Amount
BURNS MAILING & PRINTING 6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909		PRINTING	09/01/2004	$1,200.00
STATE OF TENNESSEE G-11 WMB NASHVILLE , TN 37243		REIMBURSEMENT	08/26/2004	$313.20
TINDELL , HARRY 5104 SPRING VALLEY DR KNOXVILLE , TN 37917		MILEAGE	09/19/2004	$276.50
US POSTMASTER 1237 E. WEISGARBER RD KNOXVILLE , TN 37909		POSTAGE	09/09/2004	$259.45

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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