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Amended 2004 Post-Primary for TOM WOOD submitted on 09/30/2004

Beginning Balance

$299.42

Receipts

Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAYLOCK , ROBERT C.
1032 WINTREE TRACE
MT. JULIET , TN 37122

Primary 08/02/2004 $250.00 $250.00
SIEFERT , HAROLD
241 GOVERNORS WAY
BRENTWOOD , TN 37027

Primary 08/03/2004 $500.00 $500.00
WOOD , THOMAS H.
1308 TEDDY'S PLACE
MT. JULIET , TN 37122

Primary 08/03/2004 $300.00 $2,800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,575.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,575.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $100.00
PRINTING $331.68
TELEPHONE $85.23
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH

,
TELEPHONE $150.95
T-MOBILE

,
TELEPHONE $121.26
U.S. POSTMASTER

,
POSTAGE $874.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
PRINTING UNLIMITED
15293 LEBANON ROAD
OLD HICKORY , TN 37138
$109.25
PRINTING UNLIMITED
15293 LEBANON ROAD
OLD HICKORY , TN 37138
$102.05
TOTAL EXPENDITURES
(other than adjustments)
$1,874.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,874.42

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

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

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
PRINTING UNLIMITED
15293 LEBANON ROAD
OLD HICKORY , TN 37138
PRINTING 07/21/2004 $109.25 $109.25 $0.00
PRINTING UNLIMITED
15293 LEBANON ROAD
OLD HICKORY , TN 37138
PRINTING 07/15/2004 $102.05 $102.05 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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