Amended Pre-General for TENNESSEE NAIOP PAC submitted on 12/22/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COWDEN , FRANK E. 10750 MCDERMOTT FWY. SAN ANTONIO , TX 78288		10/12/2004	$250.00
CROSS , GREGG 2636 SUFFOLK KINGSPORT , TN 37664		09/23/2004	$500.00
DILL , JAMES F. P. O. BOX 451 DAYTON , TN 37321		09/18/2004	$500.00
FOWLER , DAVID CHATTANOOGA , TN 37402		09/10/2004	$200.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	09/24/2004	$250.00
GERM , JOHN F. 9912 SHORE DRIVE SODDY DAISY , TN 37379		10/12/2004	$250.00
HILLEARY , W. C. P. O. BOX 602 SPRING CITY , TN 37381		09/23/2004	$1,000.00
HOME BUILDERS ASSN OF CHATTANOOGA PAC 3221 HARRISON PIKE CHATTANOOGA , TN 37406	P	10/14/2004	$500.00
JOHNSON , DAN 651 E. 4TH ST. CHATTANOOGA , TN 37403		10/12/2004	$250.00
NORTON , DAVID P. O. BOX 1331 HIXSON , TN 37343		09/21/2004	$250.00
POTTER , TROY 3585 CLOUD SPRINGS ROAD RINGGOLD , GA 30736		09/17/2004	$250.00
PROBASCO , SCOTT L. 5 WOODHILL LOOKOUT MOUNTIAN , TN 37350		09/10/2004	$500.00
RAMSEY , CLAUDE HAMILTON CO. COURT HOUSE CHATTANOOGA , TN 37402		10/21/2004	$500.00
REPUBLICAN WOMEN OF RHEA COUNTY DAYTON , TN 37321		09/22/2004	$690.00
STANDEFER , BRAD 4062 HIXSON PIKE CHATTANOOGA , TN 37415		09/21/2004	$500.00
TAYLOR , THOMAS A. 543 PINE HOLLOW ROAD DAYTON , TN 37321		09/18/2004	$200.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	09/27/2004	$300.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND 8596 THE ISLAND MEMPHIS , TN 38125	P	10/06/2004	$400.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	09/29/2004	$250.00
ULMER , R. CARLTON 3837 WINDTREE DRIVE SIGNAL MOUNTAIN , TN 37377		10/05/2004	$200.00
VOLUNTEER PAC P.O. 158552 NASHVILLE , TN 37215	P	09/14/2004	$2,500.00
WALKER , RAYMOND B. 1335 HOLIDAY DRIVE CROSSVILLE , TN 38555		09/18/2004	$200.00
YOUNG , WILLIAM E. 2502 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377		10/18/2004	$150.00
YOUNG , WILLIAM E. 2502 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377		10/12/2004	$150.00

Disbursements

Purpose	Amount
ADVERTISING	$110.00
COMPUTER TAPE	$35.00
FUNDRAISING EXPENSE	$50.00
POLL EXPENSE	$100.00
PRINTING	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ASI 1001 AIRPORT ROAD CHATTANOOGA , TN 37421		ADVERTISING					$495.00
BANK ONE P. O. BOX 94014 PALATINE , IL 66094		PRINTING					$263.28
CLEAR CHANNEL P. O. BOX 402379 ATLANTA , GA 30384		SIGNS					$1,400.00
DAYTON HERALD RHEA COUNTY HWY. DAYTON , TN 37321		ADVERTISING					$532.80
DAYTON HERALD RHEA COUNTY HWY. DAYTON , TN 37321		ADVERTISING					$514.80
E. J. UPHOLESTRY 2355 PIERCE HILL ROAD DAYTON , TN 37321		SIGNS					$2,530.23
GALLION , JOHNNY HIXSON PIKE HIXSON , TN 37343		RECEPTION/CATERING					$321.77
NATIONAL PRINT GROUP AMMICOLA HWY. CHATTANOOGA , TN		BILLBOARD PAPER					$294.98
U. S. POSTAL SERVICE NORTHGATE MALL HIXSON , TN 37343		MAILOUTS					$555.00
WATSON , JILL 1607 GUNSTON HALL ROAD HIXSON , TN 37343		REIMBURSEMENT					$498.27
WATSON , JILL 1607 GUNSTON HALL ROAD HIXSON , TN 37343		PRINTING					$142.92
WATSON , JILL 1607 GUNSTON HALL ROAD HIXSON , TN 37343		PRINTING/POSTAGE					$674.99
WGOW RADIO CITIDAL BDCST. PINEVILLE ROAD CHATTANOOGA , TN 37405		ADVERTISING					$2,985.00
WILLIAMS PRINTING 6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421		MAILOUTS					$793.55
WILLIAMS PRINTING 6129 AIRWAYS BLVD. CHATTANOOGA , TN 37421		ADVERTISING					$1,160.41

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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