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Amended 2004 Pre-Primary for CECIL STOUT submitted on 09/22/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$275.51
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KNOLTON , SAMUEL L.
239 MAYLEW RD.
CLARKSVILLE , TN 37040

Primary 07/03/2004 $100.00 $100.00
MONTGOMERY COUNTY REPUBLICAN WOMEN
335 KRAFT ST.
CLARKSVILLE , TN 37040
Primary 05/04/2004 $100.00 $100.00
STOUT , CECIL
1896 E. BOY SCOUT RD.
CLARKSVILLE , TN 37040

Primary 05/06/2004 $210.56 $710.56
STOUT , CECIL
1896 E. BOY SCOUT RD.
CLARKSVILLE , TN 37040

Primary 06/02/2004 $500.00 $710.56
STOUT , FRANCES
755 DESOTO AVE.
CANOGA PARK , CA 91303

Primary 07/08/2004 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,286.07

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/06/2004 $650.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,936.07

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
BANK FEES $41.92
FUNDRAISING $50.00
OFFICE SUPPLIES $11.80
PORTRAITS $20.17
WEBSITE $99.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
LARSON , JIM
1140 CONNEMARA WAY
CLARKSVILLE , TN 37040
CONSULTING $100.00
MEDIA WORKS
110 FRANKLIN ST
CLARKSVILLE , TN 37040
PUSH CARDS $1,150.00
MEDIA WORKS
110 FRANKLIN ST
CLARKSVILLE , TN 37040
PUSH CARDS $109.00
U. S. POST OFFICE
306 MADISON ST.
CLARKSVILLE , TN 37040
POSTAGE $148.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,754.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,754.89

Ending Balance

ENDING BALANCE
$181.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$650.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $650.00

In-Kind Contributions

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

Unitemized
$138.85
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$138.85

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
LEDBETTER SCREEN PROCESS PRINTING
848 CUMBERLAND DR.
CLARKSVILLE , TN 37040
SIGNS $1,576.50 $0.00 $1,576.50
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
LEDBETTER SCREEN PROCESS PRINTING
848 CUMBERLAND DR.
CLARKSVILLE , TN 37040
SIGNS $0.00 $0.00 $1,576.50
TOTAL OBLIGATIONS OUTSTANDING
$1,576.50

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