Amended 2006 Pre-General for TOMMIE BROWN submitted on 01/19/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CARTER , RONNIE 1544 MCMAHAN HOLLOW ROAD PLEASANT VIEW , TN 37146-9800 RETIRED RETIRED		General	11/01/2010	$250.00	$250.00
WILKINSON , MARTHA P.O. BOX 473 WHITE HOUSE , TN 37188 PLANNING AND ZONING DIRECTOR ROBERTSON COUNTY		General	11/01/2010	$200.00	$200.00

Disbursements

Purpose	Amount
ADVERTISING	$134.52
CONTRIBUTION	$100.00
FOOD / BEVERAGE	$180.67
OFFICE SUPPLIES	$84.17

Vendor	C/P	Purpose	Date	Amount
50 PLUS CENTER LOCUST STREET SPRINGFIELD , TN 37172		RENT	10/27/2010	$325.00
DALY , ANDREW 5216 KINCANNON DRIVE NASHVILLE , TN 37220		CAMPAIGN WORKERS	10/29/2010	$1,250.00
DOUGLAS AMOCO 2622 TOM AUSTIN HWY SPRINGFIELD , TN 37172		FOOD / BEVERAGE	11/09/2010	$362.00
GATI , MONICA 806 EDMONSON CIRCLE NASHVILLE , TN 37211		CAMPAIGN WORKERS	11/05/2010	$520.00
MCFAYDEN-KETCHUM , LINDA 5201 PARK AVENUE NASHVILLE , TN 37209		CAMPAIGN WORKERS	11/01/2010	$1,125.00
MCLEVAIN , LYLE 6666 BROOKMONT TERRACE, UNIT 105 NASHVILLE , TN 37205		CAMPAIGN WORKERS	10/27/2010	$427.50
MTCN P.O. BOX 677589 DALLAS , TX 75267		ADVERTISING	11/11/2010	$470.16
THE THOMAS LINDSEY GROUP 2033 RICHARD JONES ROAD, 2ND FLOOR NASHVILLE , TN 37215		PROFESSIONAL SERVICES	11/01/2010	$1,250.00
VOTER ACTIVATION NETWORK 48 GROVE STREET SUITE 202 SOMERVILLE , MA 02144		PHONE EXPENSE	11/23/2010	$433.98

Vendor	C/P	Purpose	Date	Amount
50 PLUS CENTER LOCUST STREET SPRINGFIELD , TN 37172		RENT	11/19/2010	[ $175.00 ]
SPRINGFIELD DEPARTMENT OF UTILITIES P.O. BOX 788 SPRINGFIELD , TN 37172		UTILITIES	11/30/2010	[ $97.01 ]

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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