Amended 2004 Pre-Primary for ROY HERRON submitted on 02/18/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , BETTY 2033 LOMBARDY AVENUE NASHVILLE , TN 37215 LOBBYIST BAKER DONELSON		Primary	07/26/2004	$500.00	$750.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	07/26/2004	$500.00	$1,500.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	Primary	07/20/2004	$300.00	$1,050.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	07/15/2004	$500.00	$1,500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/23/2004	$500.00	$1,000.00
GWYNNE, JR. , ROBERT W. 4675 ROCK SPRINGS ROAD SMYRNA , TN 37167		Primary	07/22/2004	$200.00	$450.00
HAYNES , CHARLES 335 NASHVILLE PIKE GALLATIN , TN 37066 REALTOR HAYNES REALTORS		Primary	07/26/2004	$250.00	$250.00
OSBORN , MICHAEL 739 FOREST LAKE DRIVE MEMPHIS , TN 38117 RETIRED RETIRED		Primary	07/01/2004	$125.00	$125.00
OSBORN , SUZANNE 2290 RIDGEWAY DRIVE SUGAR TREE , TN 38380		Primary	07/01/2004	$125.00	$125.00
PICKNEY , REBEKA 307 PATTON DRIVE MT. JULIET , TN 37122		Primary	07/08/2004	$100.00	$100.00
PICKNEY , ROBERT 307 PATTON DRIVE MT. JULIET , TN 37122		Primary	07/08/2004	$100.00	$100.00
RAYBIN , DAVID L. 6123 ELIZABETHAN DRIVE NASHVILLE , TN 37205 ATTORNEY HOLLIS, WAGSTER \& YARBROUGH		General	07/23/2004	$1,000.00	$1,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	Primary	07/23/2004	$500.00	$500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	07/26/2004	$1,000.00	$1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	Primary	07/26/2004	$1,000.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	07/23/2004	$500.00	$750.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/03/2004	$1,000.00	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	Primary	07/20/2004	$500.00	$1,000.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	Primary	07/06/2004	$1,000.00	$1,000.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	07/23/2004	$500.00	$800.00
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	Primary	07/22/2004	$500.00	$1,000.00
WEAKLEY CO. DEMOCRATIC PARTY P. O. BOX 105 DRESDEN , TN 38225		Primary	07/26/2004	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$99.93
BANK FEES	$14.00
CONTRACT LABOR	$100.00
COPIES	$149.17
DUES / SUBSCRIPTIONS	$462.42
EQUIPMENT	$48.45
FOOD / BEVERAGE	$30.82
FOOD FOR SUPPORTERS	$981.15
GIFTS FOR SUPPORTERS	$30.00
INTERNET	$106.69
LEGISLATIVE RESEARCH	$85.00
MEMBERSHIP DUES	$140.00
OFFICE SUPPLIES	$377.25
POSTAGE	$112.32
PUBLICATIONS	$277.65
TAXES	$106.55
TELEPHONE	$333.38
TRANSPORTATION	$2,055.15
VIDEO/PHOTOGRAPHY	$98.08

Vendor	C/P	Purpose	Date	Amount
AT & T P. O. BOX 9001309 LOUISVILLE , KY 40290		TELEPHONE		$284.03
BANKS , BRADY 509 RIVERCREST COVE NASHVILLE , TN 37214		REIMBURSEMENT		$200.00
BANKS , BRADY 509 RIVERCREST COVE NASHVILLE , TN 37214		WAGES		$710.68
CAPITOL MEDIA SERVICES P. O. BOX 210723 NASHVILLE , TN 37221		VIDEO/PHOTOGRAPHY		$210.00
CHUCK'S RADIO 230 MEMORIAL DRIVE PARIS , TN 38242		TELEPHONE EQUIPMENT		$206.41
COMMUNITY DEVELOPMENTAL SERVICES 455 HANNINGS LANE MARTIN , TN 38237		MAILING SERVICE		$174.09
CRAVENS , MARTHA 3561 PARIS HWY. 54 DRESDEN , TN 38225		WAGES		$7,846.32
CREDIT CARD CENTER P. O. BOX 4390 TUPELO , MS 38803		TRAVEL		$2,599.47
DUGAN , DENNIS 6735 KIRBY OAKS COVE MEMPHIS , TN 38119		REIMBURSEMENT		$3,313.41
ENCOUNTER , ART 213 WHEELER AVE. NASHVILLE , TN 37211		LEGISLATIVE OFFICE		$142.03
HILL , ADAM 1513 JULIE STREET UNION CITY , TN 38261		CONTRACT LABOR		$10,000.00
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES		$2,615.31
LANZER'S PRINTING 203 SOUTH FIRST ST. UNION CITY , TN 38261		OFFICE SUPPLIES		$108.64
LANZER'S PRINTING 203 SOUTH FIRST ST. UNION CITY , TN 38261		PRINTING		$585.24
M. LEE SMITH PUBOISHERS 5201 VIRGINIA WAY NASHVILLE , TN 37207		SUBSCRIPTIONS		$227.00
PARIS/HENRY CO. CHAMBER OF COMMERCE 2508 WEST WOOD ST. PARIS , TN 38242		BOOTH		$110.00
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE		$639.04
STATE OF TENNESSEE G-11 WAR MEMORIAL BLDG. NASHVILLE , TN 37243		PRINTING		$230.21
TENNESSEE DEMOCRATIC PARTY 223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203		CONTRIBUTION		$1,000.00
THOMPSON SHORE, INC. 7300 WEST JOY ROAD DEXTER , MI 78130		PRINTING		$5,564.08
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE		$863.40
WEAKLEY COUNTY CHAMBER OF COMMERCE 114 WEST MAPLE ST. DRESDEN , TN 38225		DUES / SUBSCRIPTIONS		$100.00

Loan Source	Payment
Self-Endorsed	$1,500.00
Self-Endorsed	$3,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,500.00	$1,500.00	$0.00
Self-Endorsed	$3,000.00	$3,000.00	$0.00

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
HERRON , ROY B. 142 WEST MAIN ST. DRESDEN , TN 38225		Primary	OFFICE SPACE	01/13/2004	$450.00	$1,350.00

Obligations

Obligations are not included in the report ending balance.

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