Pre-General for CLARKSVILLE FIREFIGHTERS PAC submitted on 10/28/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	09/14/2004	$200.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	09/14/2004	$200.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	09/15/2004	$300.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	09/22/2004	$300.00
CSX GOOD GOVERNMENT FUND 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	09/23/2004	$250.00
CURTISS , CHARLES 120 GENERAL JONES ROAD SPARTA , TN 38583		10/11/2004	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	10/11/2004	$200.00
GRIDER , LARRY 424 LANGE TRAIL DECHERD , TN 37324 HOME BUILDER HOME BUILDER		09/22/2004	$500.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	09/14/2004	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	10/05/2004	$1,000.00
MADDOX , MARK 245 LEGENS STREET DRESDEN , TN 38225		09/27/2004	$150.00
MCDONALD , HOGAN PO BOX 341 COWAN , TN 37318		09/24/2004	$250.00
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043 HOUSE MAJORITY LEADER STATE OF TN		10/06/2004	$500.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND 3 COMMERCIAL PLACE NORFOLK , VA 23510	P	08/13/2004	$250.00
PERRY , BUDDY 188 PERRY AVE. WINCHESTER , TN 37398		10/02/2004	$500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 511 BROAD STREET CHATTANOOGA , TN 37401	P	09/22/2004	$200.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	10/07/2004	$300.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	10/19/2004	$250.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	10/07/2004	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/30/2004	$250.00
UTU-PAC P.O. BOX 8033 GALLATIN , TN 37066	P	09/30/2004	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$147.48
BENEFIT	$140.00
DONATIONS	$204.00
FOOD / BEVERAGE	$41.52
GAS	$305.82
POSTAGE	$6.82

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
C AND D FURNITURE AND APPLIANCE 1318 DINAH SHORE BLVD. WINCHESTER , TN 37398		ADVERTISING					$150.77
DANIELL THE PRINTER INC. 705 SOUTH COLLEGE STREET WINCHESTER , TN 37398		ADVERTISING					$213.04
DANIELL THE PRINTER INC. 705 SOUTH COLLEGE STREET WINCHESTER , TN 37398		PRINTING					$327.75
HERALD CHRONICLE 906 DINAH SHORE BLVD WINCHESTER , TN 37398		ADVERTISING					$266.40
TENNESSEE VALLEY SIGN & PRINTING, INC. 301 FRANCH DRIVE SCOTTSBORO , AL 35769		SIGNS					$235.74
TENNESSEE VALLEY SIGN & PRINTING, INC. 301 FRANCH DRIVE SCOTTSBORO , AL 35769		SIGNS					$235.73
WCDT RADIO 1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398		ADVERTISING					$462.00
WEKR RADIO 7 BOONSHILL ROAD FAYETTEVILLE , TN 37334		ADVERTISING					$300.00
WZYX RADIO 540 CUMBERLAND ST. WEST COWAN , TN 37318		ADVERTISING					$300.00

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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