Amended 2008 Pre-General for JOE S CARR submitted on 12/19/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	10/10/08	$250.00	$250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	General	10/25/08	$250.00	$250.00
BNSF RAILWAY COMPANY RAILPAC PO BOX 961039 FT WORTH , TX 76161	P	General	10/04/08	$200.00	$200.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	General	10/24/08	$250.00	$250.00
COMCAST CORP. PAC 1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102	P	General	10/20/08	$250.00	$250.00
ODOM , GARY 119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205	C	General	10/07/08	$750.00	$750.00
SERVICEMASTER GOOD GOVERNMENT FUND 860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120	P	General	10/25/08	$250.00	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/16/08	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	General	10/07/08	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	10/04/08	$300.00	$300.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/20/08	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$15.00

Vendor	C/P	Purpose	Date	Amount
AT AND T P. O. BOX 1857 ALPHARETTA , GA 30023-1857		TELEPHONE EXPENSE		$222.00
MMT PROPERTIES 5090 MILLBRANCH RD SUITE #1 MEMPHIS , TN 38116		RENT		$560.00

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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