2004 Post-General for JOE TOWNS, JR. submitted on 02/18/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALBRIGHT , RAY 8110 PIERPOINT DRIVE HARRISON , TN 37341		Primary	05/05/2004	$500.00	$500.00
CAGLE , ED PO BOX 8264 CHATTANOOGA , TN 37414-0264		Primary	06/28/2004	$500.00	$500.00
COKER , YL 6110 SHALLOWFORD ROAD CHATTANOOGA , TN 37421		Primary	06/24/2004	$200.00	$200.00
CUPP , JOHN 7318 KEMNOOR LANE CHATTANOOGA , TN 37421		Primary	07/21/2004	$500.00	$500.00
DEFOOR , KEN 4409 OOLTEWAH RINGGOLD RD OOLTEWAH , TN 37363		Primary	03/08/2004	$500.00	$500.00
FRIENDS OF CHRIS NEWTON 245 CHEROKEE CIRCLE BENTON , TN 37307		Primary	01/12/2004	$500.00	$500.00
GREER , VALLERIE 1700 CARROLL LANE CHATTANOOGA , TN 37405 None None		Primary	05/05/2004	$500.00	$500.00
HAMILTON COUNTY PAC FOR EDUCATION 4655 SHALLOWFORD RD. CHATTANOOGA , TN 37411	P	Primary	06/30/2004	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	07/15/2004	$1,000.00	$1,000.00
KANGLES , GEORGE 913 ARDEN WAY SIGNAL MT. , TN 37377 Real Estate Management Walldorf Management Company		Primary	06/04/2004	$350.00	$350.00
MCKENZIE , BRENDA PO BOX 6056 CLEVELAND , TN 38320		Primary	07/23/2004	$1,000.00	$1,000.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	Primary	06/30/2004	$250.00	$250.00
STEINER, SR. , JACK 1 LINDSEY COURT CHATTANOOGA , TN 37403		Primary	05/03/2004	$250.00	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	07/14/2004	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	07/20/2004	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/30/2004	$500.00	$500.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/18/2004	$5,000.00	$5,000.00
WALDEN , MICHAEL 248 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 BUSINESS OWNER WALDEN SECURITY		Primary	07/06/2004	$500.00	$500.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$227.04
BANK FEES	$35.05
CAMPAIGN WORKERS	$1,111.67
CONTRIBUTION	$50.00
DONATIONS	$320.00
DUES / SUBSCRIPTIONS	$115.80
FOOD / BEVERAGE	$689.67
GAS	$444.69
OFFICE SUPPLIES	$343.01
POSTAGE	$92.06
PRINTING	$38.24
PROFESSIONAL SERVICES	$477.70
RENT	$25.00
RESEARCH / POLLING	$174.55

Vendor	C/P	Purpose	Date	Amount
,		PRINTING	03/24/2004	$334.31
CHATTANOOGAN.COM 100 CHEROKEE BLVD CHATTANOOGA , TN 37405		ADVERTISING	06/17/2004	$200.00
DEMATTEO , LYNN 6511 BIG RIDGE ROAD HIXSON , TN 37343		PROFESSIONAL SERVICES	07/19/2004	$500.00
EAST - WEST MEDIA 880 DRY VALLEY ROAD COOKEVILLE , TN 38506		ADVERTISING	07/15/2004	$274.68
HAMILTON COUNTY REPUBLICAN PARTY N. MARKET STREET CHATTANOOGA , TN 37405		ADVERTISING	07/01/2004	$250.00
HERRMANN , WENDY 5749 COURTYARD CIRCLE CHATTANOOGA , TN 37415		REIMBURSEMENT	07/15/2004	$125.00
HOLCOMB , DOYLE 204 CHARLOTTE DRIVE FT OGLETHORPE , GA 30750		PROFESSIONAL SERVICES	05/12/2004	$450.00
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094		DUES / SUBSCRIPTIONS	07/15/2004	$197.00
NATIONAL PRINT GROUP 2156 AMNICOLA HWY CHATTANOOGA , TN 37406		ADVERTISING	06/16/2004	$666.43
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	07/01/2004	$237.15
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	05/24/2004	$357.35
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	05/03/2004	$477.15
NEXTEL 2001 EDMUND HALLEY DRIVE RESTON , VA 20191		TELEPHONE	03/22/2004	$177.12
POLITICALCALLING.COM 712 FIFTH STREET, SUITE E DAVIS , CA 95616		ADVERTISING	07/21/2004	$646.88
STAPLES OFFICE SUPPLIES 5450 HWY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	07/07/2004	$105.14
TENNESSEE HOTEL SUPPLY 801 E 12TH STREET CHATTANOOGA , TN 37403		FOOD / BEVERAGE	02/01/2004	$145.98
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		POSTAGE	07/15/2004	$148.00
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		POSTAGE	07/15/2004	$1,665.00
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		POSTAGE	07/06/2004	$1,665.00
VICTORYSTORE 5200 SW 30TH STREET DAVENPORT , IA 52002		ADVERTISING	06/21/2004	$632.47
VICTORYSTORE 5200 SW 30TH STREET DAVENPORT , IA 52002		SIGNS	05/25/2004	$533.46

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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