1st Quarter for WEST VIEW submitted on 04/08/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CCC PAYROLL DEDUCTIBLE 408 VIRGINIA PARIS , TN 38242		03/22/2005	$381.17
CCC PAYROLL DEDUCTIBLE 408 VIRGINIA PARIS , TN 38242		02/10/2005	$379.17
CCC PAYROLL DEDUCTIBLE 408 VIRGINIA PARIS , TN 38242		01/18/2005	$375.17
KNOTT , DAVID 1997 HWY 51 COVINGTON , TN 38109		03/09/2005	$50.00
KNOTT , DAVID 1997 HWY 51 COVINGTON , TN 38109		03/30/2005	$50.00
KNOTT , DAVID 1997 HWY 51 COVINGTON , TN 38109		02/10/2005	$50.00
KNOTT , DAVID 1997 HWY 51 COVINGTON , TN 38109		01/18/2005	$50.00
PCS PAYROLL DEDUCTIBLE 1997 HWY 51 COVINGTON , TN 38109		03/30/2005	$506.00
PCS PAYROLL DEDUCTIBLE 1997 HWY 51 COVINGTON , TN 38109		03/09/2005	$497.50
PCS PAYROLL DEDUCTIBLE 1997 HWY 51 COVINGTON , TN 38109		02/10/2005	$497.50
PCS PAYROLL DEDUCTIBLE 1997 HWY 51 COVINGTON , TN 38109		01/18/2005	$494.50
QUINCO PAYROLL DEDUCTIBLE 10710 OLD HWY 64 BOLIVAR , TN 38008		03/22/2005	$83.00
QUINCO PAYROLL DEDUCTIBLE 10710 OLD HWY 64 BOLIVAR , TN 38008		02/10/2005	$93.00
QUINCO PAYROLL DEDUCTIBLE 10710 OLD HWY 64 BOLIVAR , TN 38008		01/18/2005	$93.00

Disbursements

Purpose	Amount
BANK FEES	$15.30

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243						02/24/2005	$75.00

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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