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Amended 2004 Pre-General for JO ANN GRAVES submitted on 11/19/2004

Beginning Balance

$317,468.07

Receipts

Monetary Contributions, Unitemized
$3,915.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P General 12/16/2008 $500.00 $1,500.00
CARROLL , RONNIE
10712 FARRAGUT HILLS BLVD
KNOXVILLE , TN 37934
BEST EFFORT
BEST EFFORT
General 10/01/2008 $500.00 $500.00
COCKRILL , DAVID
2015 OAKWOOD DR
MARYVILLE , TN 37803
ARCHITECT
COCKRILL DESIGN & PLANNING
General 10/31/2008 $125.00 $125.00
COCKRILL , MARY
2015 OAKWOOD DR
MARYVILLE , TN 37803
INFECTION CONTROL MANAGER
BLOUNT MEMORIAL HOSPITAL
General 10/31/2008 $125.00 $125.00
CONNER , LEW
P.O. BOX 150039
NASHVILLE , TN 37215-0039
ATTORNEY
WALLER, LANSDEN, DORTCH & DAVIS
General 11/11/2008 $500.00 $500.00
DAWSON , JOSEPH
927 S BRIARCLIFF CIR
MARYVILLE , TN 37803
ADMINISTRATOR
BLOUNT MEMORIAL HOSPITAL
General 11/03/2008 $250.00 $250.00
DAWSON , SUE
927 S BRIARCLIFF CIR
MARYVILLE , TN 37803
BEST EFFORT
BEST EFFORT
General 11/03/2008 $250.00 $250.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 12/22/2008 $1,000.00 $1,000.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P General 11/11/2008 $800.00 $800.00
JOHNSON , RAY
324 HICKS DR
SEVIERVILLE , TN 37862
OWNER
JOHNSON PEST CONTROL
General 10/05/2008 $125.00 $125.00
JOHNSON , TAMMY
324 HICKS DR
SEVIERVILLE , TN 37862
OWNER
JOHNSON PEST CONTROL
General 10/05/2008 $125.00 $125.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 11/04/2008 $250.00 $250.00
REICH , ROBERT
74 N.E. 11TH WAY
DEERFIELD BEACH , FL 33441
BEST EFFORT MADE
BEST EFFORT MADE
General 01/06/2009 $1,000.00 $1,000.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P General 11/21/2008 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 12/17/2008 $500.00 $500.00
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912
LEBANON , TN 37087
P General 12/09/2008 $200.00 $200.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P General 01/09/2009 $1,000.00 $1,500.00
YOAKUM , ELEANOR
2505 STONE CREEK DR
KNOXVILLE , TN 37918
BANKER
1ST CENTURY BANK
General 10/28/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,815.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$97,815.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $91.67
DONATION $100.00
DONATION $85.00
DONATION $25.00
DONATION $50.80
DONATION $100.00
DONATION $50.00
FOOD / BEVERAGE $61.05
FRAMING $44.00
PHOTOS $100.00
POSTAGE $96.00
PROFESSIONAL SERVICES $14.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 12/31/2008 $200.00
BLOUNT TODAY
P.O. BOX 59038
KNOXVILLE , TN 37950-9038
ADVERTISING 12/31/2008 $108.34
BURKHALTER & ASSOCIATES
333 E HARPER AVE
MARYVILLE , TN 37804
RENT 10/06/2008 $595.02
CHAMPION , ROBBIE
502 EAST LAMAR ALEXANDER PKWY
MARYVILLE , TN 37804
CAMPAIGN WORK 01/14/2008 $105.00
CHAMPION , ROBBIE
502 EAST LAMAR ALEXANDER PKWY
MARYVILLE , TN 37804
CAMPAIGN WORK 11/12/2008 $195.00
CITADEL BROADCASTING CORP
P.O. BOX 11167
KNOXVILLE , TN 37939
TV/RADIO AIR TIME 10/26/2008 $1,050.60
DALTON , KELLY
1826 MONTVALE STATION RD
MARYVILLE , TN 37803
CAMPAIGN WORK 12/22/2008 $250.00
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
AD WORK LAYOUT 11/07/2008 $5,182.38
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
AD WORK LAYOUT 12/09/2008 $387.29
EAST TENNESSEE RADIO GROUP
P.O. BOX 781
KODAK , TN 37764
TV/RADIO AIR TIME 12/31/2008 $429.00
EAST TENNESSEE RADIO GROUP
P.O. BOX 781
KODAK , TN 37764
TV/RADIO AIR TIME 10/15/2008 $1,500.00
FOOTHILLS WINES & SPIRITS
502 NORTH FOOTHILLS PLAZA DRIVE
MARYVILLE , TN 37801
FOOD / BEVERAGE 01/09/2009 $193.03
HILL , MICHAEL
1812 OXFORD DRIVE
MARYVILLE , TN 37803
CAMPAIGN WORK 11/03/2008 $500.00
OVERBEY , DOUG
1105 N HERITAGE DR
MARYVILLE , TN 37803
MILEAGE EXPENSE 12/31/2008 $1,669.14
PROVENCE BREADS
4031 HILLSBORO PIKE
NASHVILLE , TN 37215
FOOD / BEVERAGE 10/17/2008 $257.95
PROVENCE BREADS
4031 HILLSBORO PIKE
NASHVILLE , TN 37215
FOOD / BEVERAGE 01/13/2009 $704.80
ROBERTSON OVERBEY
900 SOUTH GAY STREET
KNOXVILLE , TN 37902
POSTAGE/SUPPLIES/COPIES 12/26/2008 $209.39
SEYMOUR ROTARY CLUB
P.O. BOX 355
SEYMOUR , TN 37865
DONATION 10/24/2008 $200.00
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST
NASHVILLE , TN 37243-1120
DONATION 12/12/2008 $250.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 11/25/2008 $300.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
DONATION 10/24/2008 $200.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 11/12/2008 $1,990.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 11/13/2008 $175.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 11/06/2008 $175.00
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 10/14/2008 $1,748.00
THE MOUNTAIN PRESS
119 RIVER BEND DR
SEVIERVILLE , TN 37876
ADVERTISING 10/31/2008 $3,583.44
THE MOUNTAIN PRESS
119 RIVER BEND DR
SEVIERVILLE , TN 37876
ADVERTISING 11/10/2008 $213.30
THE MOUNTAIN PRESS
119 RIVER BEND DR
SEVIERVILLE , TN 37876
ADVERTISING 11/07/2008 $213.30
THE MOUNTAIN PRESS
119 RIVER BEND DR
SEVIERVILLE , TN 37876
ADVERTISING 10/13/2008 $3,584.44
WALMART
1030 HUNTERS CROSSING DR
ALCOA , TN 37701
FOOD / BEVERAGE 12/06/2008 $107.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$335,185.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$335,185.99

Ending Balance

ENDING BALANCE
$80,097.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$30,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$40,000.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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