Amended 2nd Quarter for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 07/09/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
DAHL , ERNEST 14614 BENSON ROAD BOW , WA 98232		08/24/2004	$300.00
MOORE , PEGGY 515 PARKVIEW DYERSBURG , TN 38024		08/20/2004	$250.00
OWEN , SCOTT 510 VIAR ROAD DYERSBURG , TN 38024		07/30/2004	$500.00
ROBERTS , LINDA 185 WHITE OAK DYERSBURG , TN 38024		08/09/2004	$200.00
SCARBOROUGH , IVY 397 SCARBOROUGH ROAD HUMBOLDT , TN 38343		09/09/2004	$250.00
TEAM GOP 1720 HWY 59 W COVINGTON , TN 38019	P	08/06/2004	$2,000.00
WAARD , KIERTSTIN 155 PLUM TREE CIRCLE ATOKA , TN 38004		09/02/2004	$1,000.00
WARD , JEFF 155 PLUM TREE CIRCLE ATOKA , TN 38004		09/02/2004	$1,000.00
WARD , SHIRLEY 1720 HIGHWAY 59 WEST COVINGTON , TN 38019		09/06/2004	$250.00

Disbursements

Purpose	Amount
SUPPLIES	$44.61

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BELLSOUTH P. O. BOX 1221 CHARLOTTE , NC 28201		TELEPHONE					$1,242.11
CABLE ONE 416 COURT STREET DYERSBURG , TN 38024		CABLE/INTERNET					$199.02
CROCKETT COUNTY HIGH SCHOOL 2014 HIGHWAY 88 ALAMO , TN 38001		ADVERTISING					$125.00
DEARING , NATHAN 116 SOUTH MAIN DYERSBURG , TN 38024		RENT					$1,723.78
DYERSBURG HIGH SCHOOL 125 HIGHWAY 51 BYPASS WEST DYERSBURG , TN 38024		ADVERTISING					$125.00
HALLS HIGH SCHOOL 800 WEST TIGRETT HALLS , TN 38040		ADVERTISING					$200.00
HARDIN , LISA DIANE 1970 PEACH AVENUE, APT. H8 DYERSBURG , TN 38024		PAYROLL					$2,216.46
PROFORMA P. O. BOX 640814 CINCINNATI , OH 45264		ADVERTISING					$524.71
ROTARY CLUB OF RIPLEY , TN		ADVERTISING					$250.00
SADLER , ELIZABETH NICOLE 232 WEST MAIN STREET HALLS , TN 38040		PAYROLL					$678.18
TILLY , NATHAN DANIEL 412 EDWARDS STREET NEWBERN , TN 38040		PAYROLL					$1,145.66
U. S. POSTAL SERVICE ,		POSTAGE					$1,971.00
WASL 35 RADIO ROAD DYERSBURG , TN 38024		ADVERTISING					$350.00
WCTA 114 SOUTH JOHNSON STREET ALAMO , TN 38001		ADVERTISING					$400.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$3,375.00	$0.00	$3,375.00

In-Kind Contributions

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

Contributor	C/P	Details	Date	Amount
TEAM GOP 1720 HWY 59 W COVINGTON , TN 38019	P	PRINTING	09/08/2004	$110.00

Obligations

Obligations are not included in the report ending balance.

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