Amended 2004 Pre-Primary for TRE HARGETT submitted on 07/29/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOOKSTAFF , JAMES 3925 NELLIE STREET PIGEON FORGE , TN 37865 BOOKSTAFF COMPANIES LLC OWNER		General	08/13/2008	$350.00	$350.00
BOYATT , VERA 1305 BIG SPRINGS ROAD MARYVILLE , TN 37801 RETIRED NOT APPLICABLE		Primary	08/13/2008	$500.00	$500.00
BRAGG , TERRY 1435 CLENDENEN ROAD MARYVILLE , TN 37801 CHIROPRACTOR SELF-EMPLOYED		Primary	08/04/2008	$500.00	$500.00
BRUCE , RITA 304 CHARLESTON WAY ST MARYS , GA 31558 RETIRED NOT APPLICABLE		Primary	07/31/2008	$200.00	$200.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	Primary	08/16/2008	$500.00	$500.00
HUSKEY , LINDA 1169 LOOP ROAD SEVIERVILLE , TN 37876 HOMEMAKER NOT APPLICABLE		Primary	07/29/2008	$125.00	$125.00
SHELDON , KAY 144 DUDALA WAY LOUDON , TN 37774 RETIRED NOT APPLICABLE		Primary	08/13/2008	$250.00	$250.00
SIERRA CLUB PAC 1045 RIVERVIEW LANE ASHLAND CITY , TN 37015	P	Primary	08/24/2008	$400.00	$400.00
WACHTER , JOSEPH 501 REGAL TOWERS MARYVILLE , TN 37804 RETIRED NOT APPLICABLE		Primary	07/31/2008	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
BLOUNT TODAY 318 WASHINGTON STREET MARYVILLE , TN 37804		ADVERTISING	09/15/2008	$580.00
MARGIN OF VICTORY PARTNERS, LLC 1240 SUGAR LANE COLLIERVILLE , TN 38107		AUTOMATED TELEPHONE CALLS	08/21/2008	$1,032.90
MARGIN OF VICTORY PARTNERS, LLC 1240 SUGAR LANE COLLIERVILLE , TN 38107		PROFESSIONAL SERVICES	07/29/2008	$7,318.00
OFFICE DEPOT 727 BRENDA DRIVE ALCOA , TN 37701		PRINTING	08/19/2008	$70.61
OFFICE DEPOT 727 BRENDA DRIVE ALCOA , TN 37701		OVERNIGHT EXPRESS FEES (UPS)	07/29/2008	$24.45
POE , RYAN 1595 RABB STREET MEMPHIS , TN 38119		GAS	08/08/2008	$300.00
POE , RYAN 1595 RABB STREET MEMPHIS , TN 38119		FOOD / BEVERAGE	08/07/2008	$34.68
PROMEDIA, INC. 3521 CENTRAL PARK BOULEVARD LOUISVILLE , TN 37777		TELEVISION ADVERTISEMENTS	08/13/2008	$1,045.00
SEYMOUR HERALD 500 MARYVILLE HIGHWAY SEYMOUR , TN 37865		ADVERTISING	08/04/2008	$900.00
THE DAILY TIMES 307 E. HARPER STREET MARYVILLE , TN 37804		ADVERTISING	09/15/2008	$200.00
THE DAILY TIMES 307 E. HARPER STREET MARYVILLE , TN 37804		ADVERTISING	08/04/2008	$550.00
THE DAILY TIMES 307 E. HARPER STREET MARYVILLE , TN 37804		ADVERTISING	07/29/2008	$550.00
THE MOUNTAIN PRESS 119 RIVERBEND DRIVE SEVIERVILLE , TN 37864		ADVERTISING	08/04/2008	$1,640.52
UNITED STATES POSTAL SERVICE MARYVILLE POST OFFICE MARYVILLE , TN 37802		POSTAGE	08/19/2008	$22.50

Loan Source	Payment
FINNEY , RAYMOND ,	$100,050.00

Vendor	Payment
CONQUEST COMMUNICATION GROUP 2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294	$461.70
CONQUEST COMMUNICATION GROUP 2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294	$571.20

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FINNEY , RAYMOND ,	$100,050.00	$100,050.00	$0.00
FINNEY , RAYMOND (2008) 2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803	$100,050.00	$100,050.00	$0.00
Self-Endorsed	$100,000.00	$0.00	$100,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$19,000.00	$0.00	$19,000.00
Self-Endorsed	$1,000.00	$0.00	$1,000.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CONQUEST COMMUNICATION GROUP 2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294	ADVERTISING	07/28/2008	$461.70	$461.70	$0.00
CONQUEST COMMUNICATION GROUP 2812 EMERYWOOD PIKE STE. 103 RICHMOND , VA 23294	ADVERTISING	07/21/2008	$571.20	$571.20	$0.00

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