2004 Post-General for MARK NORRIS submitted on 02/02/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARCHER , DAVID 5959 PARK AVE. MEMPHIS , TN 38119		General	10/27/2004	$250.00	$250.00
BANK OF AMERICA TENNESSEE PAC 1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884	P	General	11/05/2004	$750.00	$750.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	General	11/05/2004	$250.00	$250.00
FLINN , GEORGE S. 188 S. BELLEVUE, SUITE 222 MEMPHIS , TN 38104 PHYSICIAN FLINN CLINIC		General	01/27/2004	$500.00	$500.00
HUFFMAN , SUSAN L. 215 TANGLEWOOD WAY COLLIERVILLE , TN 38017		General	10/27/2004	$500.00	$500.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC 5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134	P	General	11/16/2004	$500.00	$500.00
LAWRENCE , OWEN 1796 AUTUMN AVE. MEMPHIS , TN 38112		General	11/05/2004	$250.00	$250.00
MORROW , BROOKE 197 TUCKAHOE LANE MEMPHIS , TN 38117		General	11/15/2004	$1,000.00	$1,000.00
NAT'L BANK OF COMMERCE COPE ONE COMMERCE SQUARE MEMPHIS , TN 38150	P	General	11/30/2004	$500.00	$500.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	General	10/27/2004	$300.00	$300.00
PRESTON , KARA 325 GROVE HILL PLACE MEMPHIS , TN 38120		General	10/27/2004	$1,000.00	$1,000.00
PRESTON , THOMAS 325 GROVE HILL PL. MEMPHIS , TN 38120		General	10/27/2004	$1,000.00	$1,000.00
REFUND-BELLSOUTH P. O. BOX 105503 ATLANTA , GA 30348		General		$113.52	$113.52
REFUND-CITY OF BARTLETT 6400 STAGE ROAD BARTLETT , TN 38134		General		$500.00	$500.00
REFUND-MEMPHIS LIGHT, GAS & WATER P. O. BOX 388 MEMPHIS , TN 38101		General		$157.86	$157.86
REFUND-TRAVELERS INDEMNITY P. O. BOX 381708 GERMANTOWN , TN 38183		General		$438.00	$438.00
SMITH , HARRY L. 2510 HOUSTON LEVEE ROAD GERMANTOWN , TN 38139 Chairman Schilling Inc.		General	10/27/2004	$250.00	$250.00
THOMAS , WILLIAM H. 546 CLAYCREEK MEMPHIS , TN 38120		General	10/27/2004	$600.00	$600.00
TODD , W. LEE 8353 GLEN MEADOW GERMANTOWN , TN 38138 RETIRED RETIRED		General	11/01/2004	$250.00	$250.00
UNITED PARCEL SERVICE PAC - TN 55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328	P	General	12/31/2004	$500.00	$500.00

Disbursements

Purpose	Amount
MISCELLANEOUS	$71.00

Vendor	C/P	Purpose	Date	Amount
ALVEY , ELIZABETH 1405 WILDWOOD COURT FRANKLIN , TN 37064		CAMPAIGN SERVICES		$5,319.03
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE		$185.25
BYTEMAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111		MAILING SERVICE		$2,795.24
COVINGTON BROADCASTING 101 WKBL DRIVE COVINGTON , TN 38019		ADVERTISING		$480.00
CUMBERLAND APARTMENTS 555 CHURCH STREET NASHVILLE , TN 37219		RENT		$1,120.00
GAYDEN SIGN CO. 11789 GEORGE R. JAMES ROAD EADS , TN 38028		SIGNS		$137.50
HAGOOD , JAMIE 1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919	C	CONTRIBUTION		$1,000.00
NORRIS , CHRIS 853 SOUTH COLLIERVILLE-ARLINGTON ROAD COLLIERVILLE , TN 38017		ADVERTISING		$627.00
SHANNON , ROBERT 1464 BELL MANOR DRIVE GERMANTOWN , TN 38138		FUNDRAISING COST		$248.03

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.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
FORRESTER-SMITH, INC. PO BOX 2540 BRANDON , FL 33509	PRINTING		$350.00	$0.00	$350.00
GAYDEN SIGN CO. 11789 GEORGE R. JAMES ROAD EADS , TN 38028	SIGNS		$1,250.00	$0.00	$1,250.00

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