Amended 2008 2nd Quarter for JOE TOWNS, JR. submitted on 04/13/2010

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	01/12/2008	$250.00	$250.00
DAVIS , JEFF 8931 ELLIS DRIVE POWELL , TN 37849 LANDSCAPE DESIGN JEFF DAVIS MOWING AND LANDSCAPE SERVICE		General	11/19/2008	$500.00	$500.00
HYDE , BARBARA R. 17 W. PONOTOC AVE., SUITE 200 MEMPHIS , TN 38103 PRESIDENT THE HYDE THIRD FAMILY FOUNDATION		General	01/12/2009	$500.00	$500.00
HYDE, III , J. R. 17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 President Hyde Family Foundation		General	01/12/2009	$500.00	$1,000.00
JOHNSON , CHARLES E. 301 YAMATO ROAD, #3101 BOCA RATON , FL 33431 Retired Retired		General	12/09/2008	$500.00	$1,000.00
NOVARTIS PAC 701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004	P	General	12/31/2008	$250.00	$250.00
REICH , ROBERT 74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 EXECUTIVE COMMUNY LOANS OF AMERICA		General	12/09/2008	$1,000.00	$1,000.00
RURAL/METRO EMPLOYEE PAC 910 CALLAHAN RD. SUITE 102 KNOXVILLE , TN 37912	P	General	12/16/2008	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	11/19/2008	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CAMPAIGN SUPPLIES	$173.15
CONSTITUENT RELATIONS	$338.95
DONATIONS	$255.00
POSTAGE	$39.66
Parking	$23.00
STAFF RELATIONS	$299.00

Vendor	C/P	Purpose	Date	Amount
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE DESIGN	01/07/2009	$92.50
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE DESIGN	11/30/2008	$157.50
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE DESIGN	11/14/2008	$395.00
AT&T P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE	01/07/2009	$71.91
AT&T P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE	12/21/2008	$71.95
AT&T P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE	11/07/2008	$73.76
BLACK , DIANE 819 PLANTATION BLVD. GALLATIN , TN 37066	C	DONATIONS	01/12/2009	$2,000.00
BREZINA , BONNIE 501 LOFT TREE LANE KNOXVILLE , TN 37934		CAMPAIGN SERVICES	11/30/2008	$1,000.00
CENTRAL HIGH SCHOOL ALUMNI ASSOC. P.O. BOX 5341 KNOXVILLE , TN 37928		DONATIONS	11/30/2008	$200.00
CRAIG , LINDSAY 512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209		MILEAGE	11/30/2008	$243.00
CRAIG , LINDSAY 512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209		CAMPAIGN SERVICES	11/30/2008	$1,700.00
CROWNE PLAZA 401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902		CONSTITUENT RELATIONS	11/06/2008	$1,199.82
FAULK , MIKE P. O. BOX 2080 CHURCH HILL , TN 37642	C	DONATIONS	01/12/2009	$2,000.00
GRESHAM , DOLORES P O BOX 877 SOMERVILLE , TN 38068	C	DONATIONS	01/12/2009	$2,000.00
KNOXVILLE FOCUS P.O. BOX 18377 KNOXVILLE , TN 37928		ADVERTISEMENT	01/06/2009	$425.00
KNOXVILLE FOCUS P.O. BOX 18377 KNOXVILLE , TN 37928		ADVERTISEMENT	11/30/2008	$212.50
LABEL INDUSTRIES 207 S. NORTHSHORE DRIVE KNOXVILLE , TN 37919		ADVERTISEMENT	11/30/2008	$200.38
LEADERSHIP KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE , TN 37921		DUES	11/14/2008	$150.00
MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA , FL 32082		ADVERTISEMENT	11/07/2008	$11,816.85
PRAISE 96.3 FM P.O. BOX 2526 KNOXVILLE , TN 37901		ADVERTISEMENT	10/30/2008	$245.65
SHOPPER NEWS 4509 DORIS CIRCLE KNOXVILLE , TN 37918		ADVERTISEMENT	01/08/2009	$179.10
SHOPPER NEWS 4509 DORIS CIRCLE KNOXVILLE , TN 37918		ADVERTISEMENT	12/09/2008	$583.95
SHOPPER NEWS 4509 DORIS CIRCLE KNOXVILLE , TN 37918		ADVERTISEMENT	11/14/2008	$1,703.45
SOUTH KNOX SEYMOUR TIMES 201 EAST MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISEMENT	01/06/2009	$255.00
SOUTH KNOX SEYMOUR TIMES 201 EAST MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISEMENT	11/07/2008	$80.00
SOUTH KNOX SEYMOUR TIMES 201 EAST MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISEMENT	11/07/2008	$405.00
TOYOTA FINANCIAL SERVICES P. O. BOX 4102 CAROL STREAM , IL 60197		AUTOMOBILE LEASE	11/28/2008	$495.86
TOYOTA FINANCIAL SERVICES P. O. BOX 4102 CAROL STREAM , IL 60197		AUTOMOBILE LEASE	12/28/2008	$495.86
TOYOTA FINANCIAL SERVICES P. O. BOX 4102 CAROL STREAM , IL 60197		AUTOMOBILE LEASE	10/28/2008	$495.86
US AIRWAYS 4000 EAST SKY HARBOR BLVD. PHOENIX , AZ 85034		AIR TRAVEL EXPENSE	01/12/2009	$341.40
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266-0108		CELLULAR PHONE EXPENSE	10/29/2008	$243.20
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266-0108		CELLULAR PHONE EXPENSE	11/28/2008	$236.14
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266-0108		CELLULAR PHONE EXPENSE	12/21/2008	$228.94
WALMART 702 SW 8TH STREET BENTONVILLE , AR 72712		CAMPAIGN EQUIPMENT	10/29/2008	$359.53
WIGGIN'S 346 SOUTH CUMBERLAND STREET LEBANON , TN 37087		STAFF RELATIONS	12/16/2008	$155.68
YAGER , KEN P. O. BOX 684 KINGSTON , TN 37763	C	DONATIONS	01/12/2009	$2,000.00

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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