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2006 Pre-Primary for KEN TAKASAKI submitted on 07/27/2006

Beginning Balance

$1,048.56

Receipts

Monetary Contributions, Unitemized

$467.00

Monetary Contributions, Itemized

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	06/20/2007	$250.00	$500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	Primary	12/03/2007	$250.00	$250.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	General	09/20/2007	$1,500.00	$1,500.00
OPTICIAN PAC 941 N. BROADWAY KNOXVILLE , TN 37917	P	Primary	10/02/2007	$200.00	$200.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	11/26/2007	$200.00	$200.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/08/2007	$1,000.00	$1,000.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$467.00

Contribution Adjustments

$0.00

Loans Received

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	12/28/2007	$500.00
Self-Endorsed	General	12/21/2007	$500.00
Self-Endorsed	General	12/11/2007	$2,000.00
Self-Endorsed	General	11/29/2007	$500.00
Self-Endorsed	General	12/31/2007	$1,000.00

Loan Source

Election Rec'd For

Date

Amount

Self-Endorsed

General

12/28/2007

$500.00

Self-Endorsed

General

12/21/2007

$500.00

Self-Endorsed

General

12/11/2007

$2,000.00

Self-Endorsed

General

11/29/2007

$500.00

Self-Endorsed

General

12/31/2007

$1,000.00

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$1,467.00

Disbursements

Expenditures, Unitemized

$0.00

Expenditures, Itemized

Vendor	Purpose	Date	Amount
CELLULARSOUTH 1460 UNION AVE MEMPHIS , TN 38104	TELEPHONE	10/25/2007	$300.00
FAULKNER , MARVETTA 2999 WAVERLY AVE. MEMPHIS , TN 38114	TRAVEL	12/11/2007	$100.00
FRAZIER , ROCHELLE 1201 PHILLIPS ST. NASHVILLE , TN 37208	TRAVEL	09/21/2007	$150.00
HARDAWAY SR. , G. A. 1243 WORTHINGTON ST. MEMPHIS , TN 38114	TRAVEL	11/13/2007	$500.00
HENDERSON , CICILY 1458 STEVENSON MEMPHIS , TN 38106	GAS	11/03/2007	$150.00
NEELY'S BAR-B-QUE RESTAURANT 670 JEFFERSON AVE. MEMPHIS , TN 38105	FOOD / BEVERAGE	10/26/2007	$120.00
NEELY'S BAR-B-QUE RESTAURANT 670 JEFFERSON AVE. MEMPHIS , TN 38105	FOOD / BEVERAGE	11/28/2007	$170.00
OSBORNE , DR. YVONNE H. 670 COLONIAL RD, SUITE 5 MEMPHIS , TN 38117	H.D.I. AWARDS/GIFTS	12/11/2007	$400.00
PENTECOSTAL TEMPLE C.O.G.I.C. 229 DANNY THOMAS BLVD. MEMPHIS , TN 38126	CONTRIBUTION	12/23/2007	$25.00
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	10/26/2007	$120.00
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	11/24/2007	$116.00
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	01/02/2008	$15.92
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	11/03/2007	$74.18
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	11/03/2007	$15.00
PICCADILLY CAFETERIA 3425 POPLAR AVE MEMPHIS , TN 38111	FOOD / BEVERAGE	11/11/2007	$136.27
ROCHELLE'S HEALTH & WELLNESS 2934 RIDGEWAY, SUITE 101 MEMPHIS , TN 38115	H.D.I. PROFESSIONAL SERVICES	12/11/2007	$120.00
ROZELLE-ANNESDALE AREA ASSOCIATION 1705 NELSON MEMPHIS , TN 38114	DUES / SUBSCRIPTIONS	11/12/2007	$20.00
SECRET SHOP COMMUNICATIONS P.O.B. 753897 MEMPHIS , TN 39175-3897	H.D.I. PROFESSIONAL SERVICES	12/11/2007	$1,400.00
SPIGHT , HUBERT 1611 UNION AVE MEMPHIS , TN 38104	H.D.I. PHOTOGRAPHY	12/08/2007	$150.00
SPIGHT , HUBERT 1611 UNION AVE MEMPHIS , TN 38104	PROFESSIONAL SERVICES	12/20/2007	$100.00
TOP LADIES OF DISTINCTION, INC. MPHS CHAPTER 670 COLONIAL ROAD, SUITE 5 MEMPHIS , TN 38117	DONATIONS	12/11/2007	$100.00
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/31/2007	$17.82
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/20/2007	$32.00
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/18/2007	$32.00
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/18/2007	$32.00
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/12/2007	$102.99
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	12/02/2007	$16.16
TRI-STATE BANK OF MEMPHIS 180 S. MAIN MEMPHIS , TN 38101-2007	BANK FEES	11/13/2007	$77.00

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$1,842.58

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$1,842.58

Ending Balance

ENDING BALANCE

$672.98

Outstanding Loans

TOTAL OUTSTANDING LOAN BALANCE

$2,000.00

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$500.00
Self-Endorsed	$0.00	$0.00	$500.00
Self-Endorsed	$0.00	$0.00	$2,000.00
Self-Endorsed	$0.00	$0.00	$500.00
Self-Endorsed	$0.00	$0.00	$1,000.00

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

Vendor	Purpose	Date	Amount	Paid	End Balance*
CELLULARSOUTH 1460 UNION AVE MEMPHIS , TN 38104	TELEPHONE	09/11/2007	$324.00	$200.00	$124.00
CELLULARSOUTH 1460 UNION AVE MEMPHIS , TN 38104	TELEPHONE	07/11/2007	$95.99	$0.00	$95.99

Obligations, Outstanding from Previous Reports

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CELLULARSOUTH 1460 UNION AVE MEMPHIS , TN 38104	TELEPHONE	09/11/2007	$0.00	$200.00	$124.00
CELLULARSOUTH 1460 UNION AVE MEMPHIS , TN 38104	TELEPHONE	07/11/2007	$0.00	$0.00	$95.99

TOTAL OBLIGATIONS OUTSTANDING

$0.00

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