Amended 2004 Post-General for PHILLIP PINION submitted on 01/27/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COKER , JOSEPH 1317 CHESTNUT ST CHATTANOOGA , TN 37402 TIRE DEALER SELF		General	09/29/08	$1,000.00	$1,000.00
DANIEL , JACK 607 COLLEGE STREET HUNTLAND , TN 37345 ENGINEER KRATOS & SECURITIES INC.		General	9/20/08	$200.00	$200.00
DIVELY , LORETTA 1347 41A BYPASS RD WINCHESTER , TN 37398 RETIRED		General	9/19/08	$150.00	$150.00
FRIENDS OF ZACH WAMP PO BOX 24804 CHATTANOOGA , TN 37422		General	9/2/08	$500.00	$500.00
HEATH , PEGGY 229 TROTTERS CIRCLE ESTILL SPRINGS , TN 37330 OFFICE MANAGER HEATH OIL CO		Primary	7/28/08	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	8/18/08	$500.00	$500.00
MAGOURICK , CHASITY 60 CHAMBER WAY WINCHESTER , TN 37398 COLLISION SHOP SELF		General	9/11/08	$500.00	$500.00
MAGOURICK , CHASITY 60 CHAMBER WAY WINCHESTER , TN 37398 COLLISION SHOP SELF		Primary	7/18/08	$500.00	$500.00
MUMPOWER , JASON P. O. BOX 2221 BRISTOL , TN 37621	C	General	09/07/2008	$1,000.00	$1,000.00
RUDDER , MIKE 521 N HIGH ST WINCHESTER , TN 37398 CLOTHING MANUFACTURER SELF		General	9/26/08	$200.00	$200.00
SANDERS , TIM 282 OWL HOLLOW LN WINCHESTER , TN 37398 BANKER FRANKLIN COUNTY UNITED BANK		General	09/19/08	$250.00	$250.00
SEATON , EUGENE 518 LAKEVIEW WAY WINCHESTER , TN 37398 BANKER FRANKLIN COUNTY UNITED BANK		General	09/26/08	$250.00	$250.00
SHASTEEN , AL 131 FLETCHER RD ESTILL SPRINGS , TN 37330 FARMER SELF		General	09/15/08	$150.00	$150.00
TENNESSEE CONSERVATIVE PAC 1151 WHITE TOP ROAD BLUFF CITY , TN 37618	P	General	09/04/08	$500.00	$500.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND 9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002	P	General	9/18/08	$1,000.00	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	09/09/08	$300.00	$300.00
WILSON , BLAIR 28 WHITE BRIDGE RD, SUITE 210 NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE		General	9/2/08	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$96.69
FOOD / BEVERAGE	$78.14
SIGNS	$58.90

Vendor	C/P	Purpose	Date	Amount
ACTION GRAPHICS P.O. BOX 339 ESTILL SPRINGS , TN 37330		SIGNS	9/23/08	$1,305.54
ACTION GRAPHICS P.O. BOX 339 ESTILL SPRINGS , TN 37330		SIGNS	9/19/08	$557.18
ACTION GRAPHICS P.O. BOX 339 ESTILL SPRINGS , TN 37330		SIGNS	09/10/08	$2,618.72
AREZZO'S 100 1ST AVE NW WINCHESTER , TN 37398		FOOD / BEVERAGE	9/22/08	$238.29
HERALD CHRONICLE 906 DINAH SHORE BLVD WINCHESTER , TN 37398		ADVERTISING	09/11/08	$102.45
ON THE SQUARE 1004 S COLLEGE ST WINCHESTER , TN 37398		PRINTING	9/25/08	$114.71
ON THE SQUARE 1004 S COLLEGE ST WINCHESTER , TN 37398		PRINTING	9/12/08	$142.00
WCDT RADIO 1201 S. COLLEGE ST. WINCHESTER , TN 37398		ADVERTISING	9/19/08	$290.00
WCDT RADIO 1201 S. COLLEGE ST. WINCHESTER , TN 37398		ADVERTISING	09/08/08	$310.00
WCDT RADIO 1201 S. COLLEGE ST. WINCHESTER , TN 37398		ADVERTISING	08/11/08	$400.00
WINCHESTER POSTMASTER 200 S JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	9/11/08	$168.00
WINNING EDGE COMMUNICATIONS 80 SPRING BRANCH RD, SUITE A ALEXANDRIA , AL 36250		PRINTING	9/25/08	$182.50
WINNING EDGE COMMUNICATIONS 80 SPRING BRANCH RD, SUITE A ALEXANDRIA , AL 36250		ADVERTISING	8/25/08	$1,104.79

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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