Amended 2008 Pre-General for RON LOLLAR submitted on 03/26/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	09/29/2008	$500.00	$1,500.00
COMCAST CORP. PAC 1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102	P	General	08/19/2008	$1,000.00	$2,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	09/05/2008	$500.00	$1,000.00
CVS CAREMARK CORPORATION EMPLOYEES PAC 1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005	P	General	08/23/2008	$300.00	$300.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	General	08/07/2008	$500.00	$500.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	09/09/2008	$250.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	09/05/2008	$1,000.00	$1,500.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	General	08/23/2008	$1,000.00	$1,000.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	08/22/2008	$1,500.00	$1,500.00
JONES , JANIE 201 KEITH STREET, S.W., STE 80 CLEVELAND , TN 37311 HOMEMAKER		General	09/09/2008	$1,000.00	$1,000.00
MCHUGH , TIMOTHY 19 HILLCREACT MANOR ROLLING HILS ESTATES , CA 90274 LAWYER WILKES & MCHUGH, P.A.		General	09/09/2008	$500.00	$500.00
MILLER AND MARTIN PAC 1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219	P	General	09/02/2008	$250.00	$250.00
PFIZER PAC 235 E. 42ND ST. NEW YORK , NY 10017	P	General	08/10/2008	$250.00	$250.00
REICH , ROBERT 74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 CEO COMMUNITY LOANS OF AMERICA		General	09/09/2008	$1,000.00	$1,000.00
REICH , ROBERT 74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 CEO COMMUNITY LOANS OF AMERICA		Primary	09/09/2008	$1,000.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/23/2008	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	08/29/2008	$1,000.00	$1,000.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	General	09/10/2008	$1,000.00	$2,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC 604 4TH AVENUE NORTH NASHVILLE , TN 37219	P	General	09/09/2008	$100.00	$350.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	General	09/09/2008	$100.00	$100.00
TURNER , MICHAEL L. (MIKE) 1408 HADLEY AVENUE OLD HICKORY , TN 37138	C	General	09/29/2008	$1,000.00	$1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	General	09/09/2008	$1,000.00	$2,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	09/09/2008	$1,000.00	$1,000.00
WILKES , JAMES L. ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 LAWYER WILKES & MCHUGH, P.A.		General	09/09/2008	$500.00	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/11/2008	$1,000.00	$1,000.00
ZENECA INC PAC (AZMEDIPAC) 1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850	P	General	09/11/2008	$1,000.00	$1,500.00

Disbursements

Purpose	Amount
Bereavement	$375.00
CAMPAIGN WORKERS (8X100)(5X70)	$1,150.00
CHURCH CONTRIBUTIONS	$350.00
FOOD FOR DNC	$560.00
GAS	$144.68
Parking Fees	$60.00
Refreshments	$85.95
Refreshments	$63.33
TAXI FEE	$220.00
TRAVEL FEES	$30.00
TRAVEL AND DELAY FEE	$49.88
WOMEN IN GOVERNMENT	$100.00

Vendor	C/P	Purpose	Date	Amount
AT & T P. O. BOX 8220 AURORA , IL 60572		CELL PHONE	09/05/2008	$240.64
AT & T P. O. BOX 8220 AURORA , IL 60572		CELL PHONE	08/22/2008	$234.43
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		REPLACE STOLEN PHONE	09/27/2008	$359.42
AT & T STORE 2282 UNION AVENUE MEMPHIS , TN 38104		CELL PHONE	08/22/2008	$403.10
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 50513		TELEPHONE/FAX/COMPUTERLINE	08/11/2008	$469.98
ENTERPRISE 2909 AIRWAYS BLVD MEMPHIS , TN 38132		CAMPAIGN VAN RENTALS	08/23/2008	$927.03
ENTERPRISE RENT-A-CAR COMPANY 2041 BROOKS ROAD EAST MEMPHIS , TN 38116		CAR RENTAL	09/24/2008	$177.13
EXXON (CITI) P.O. BOX 4557 CARLSTROM , IL 60191		GAS	09/19/2008	$200.00
FOCUS SPORTS 2737 LARIMER STREET DENVER , CO 80205		Campaign Worker Gift	08/28/2008	$164.73
MARRIOT DENVER TECH CENTER 4900 SOUTH SYRACUSE STREET DENVER , CO 80237		DEM. CONVENTION	08/29/2008	$1,625.09
MARRIOTT CLEVELAND 127 PUBLIC SQUARE CLEVELAND , OH 44144		HOTEL ROOM/FUNERAL/COLLEAGUE	08/31/2008	$148.68
NORTHWEST AIRLINES 7500 AIRLINE DR. MINNEAPOLIS , MN 55450-1101		HOTEL ROOM/FUNERAL/COLLEAGUE	08/31/2008	$120.00
R.H. BOYD PUBLISHING COMPANY P.O. BOX 91145 NASHVILLE , TN 37209		BOOKS DONATION	08/18/2008	$715.00
SHELL OIL COMPANY (CITI) PROCESSING CENTER DES MOINES , IL 50359		GAS	09/19/2008	$200.00
SOUTHWEST AIRLINES P.O. BOX 36647 - 1CR DALLAS , TX 75235		AIRLINE TICKET/FUNERAL	08/29/2008	$458.00
THE MED FOUNDATION 877 JEFFERSON AVENUE MEMPHIS , TN 38103		SICKLE CELL WALK-A-THON FUNDRAISER	09/20/2008	$500.00
WALMART P. O. BOX 960023 ORLANDO , FL 32896		WATER AND SUPPLIES	09/30/2008	$200.00
WALMART P. O. BOX 960023 ORLANDO , FL 32896		OFFICE SUPPLIES	08/23/2008	$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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