2006 1st Quarter for GARY ODOM submitted on 04/07/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CVS CAREMARK CORPORATION EMPLOYEES PAC 1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005	P	General	09/08/2008	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	08/29/2008	$1,500.00	$1,500.00
MATHIS , SHAWN 7620 RIVER ROAD PIKE NASHVILLE , TN 37209 CHAIRMAN THE NURSE COMPANY		General	08/08/2008	$1,000.00	$1,000.00
MATHIS , SHAWN 7620 RIVER ROAD PIKE NASHVILLE , TN 37209 CHAIRMAN THE NURSE COMPANY		Primary	08/08/2008	$1,000.00	$1,000.00
MATHIS , VIDA 7620 RIVER ROAD PIKE NASHVILLE , TN 37209 HOMEMAKER		General	08/08/2008	$1,000.00	$1,000.00
MATHIS , VIDA 7620 RIVER ROAD PIKE NASHVILLE , TN 37209 HOMEMAKER		Primary	08/08/2008	$1,000.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	09/09/2008	$500.00	$500.00
TENNESSEE EMERGENCY MEDICINE PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	General	07/29/2008	$300.00	$300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	07/29/2008	$400.00	$400.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	07/30/2008	$250.00	$250.00

Disbursements

Purpose	Amount
COMPUTER/INTERNET	$84.09
DUES/FEES	$31.25
FOOD FOR SUPPORTERS	$240.23
MEALS	$31.65
OFFICE EQUIPMENT	$80.12
OFFICE SUPPLIES	$88.80
PHOTOGRAPHS	$44.90
PUBLICATIONS	$85.60
SERVICES	$100.00
TRAVEL	$461.45

Vendor	C/P	Purpose	Date	Amount
AMAZON 1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144		PUBLICATIONS	08/12/2008	$154.49
AT & T P. O. BOX 9001309 LOUISVILLE , KY 40290		TELEPHONE	09/15/2008	$118.90
BARKER , JUDY 4326 HUBERT HARRIS ROAD UNION CITY , TN 38261	C	CONTRIBUTION-POLITICAL	09/08/2008	$2,000.00
BP STATION--UNION CITY 2129 EAST REELFOOT AVENUE UNION CITY , TN 38261		TRAVEL	08/14/2008	$160.20
BP STATION--WILDERSVILLE 21320 STATE ROUTE 22 WILDERSVILLE , TN 38388		TRAVEL	08/26/2008	$134.95
ESSARY'S STATION 8617 HWY 22 DRESDEN , TN 38225		TRAVEL	08/24/2008	$143.97
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		TELEPHONE	09/15/2008	$228.97
FRONTIER AIR ONE TERMINAL DRIVE NASHVILLE , TN 37214		TRAVEL	08/20/2008	$630.90
HAWKINS , JIM P. O. BOX 57 GALLATIN , TN 37066	C	CONTRIBUTION-POLITICAL	08/15/2008	$1,000.00
KOUNTRY KORNER 9308 HWY 22 DRESDEN , TN 38225		TRAVEL	08/06/2008	$165.92
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE	08/04/2008	$279.00
SHELL STATION 101 HWY 641 N CAMDEN , TN 38320		TRAVEL	08/17/2008	$186.52
STEWART , ERIC 500 DINAH SHORE BLVD WINCHESTER , TN 37306	C	CONTRIBUTION-POLITICAL	9/16/2008	$2,000.00
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		WAGES	09/30/2008	$1,936.92
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	09/15/2008	$186.82
YACOUBIAN RESEARCH 4646 POPLAR AVENUE MEMPHIS , TN 38117		SERVICES	8/1/2008	$1,000.00

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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