Amended 2nd Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 08/23/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	01/07/2005	$500.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	01/06/2005	$1,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	01/10/2005	$5,000.00
JONES , ALLAN 201 KEITH ST SW STE 80 CLEVELAND , TN 37311		01/04/2005	$4,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC 604 4TH AVENUE NORTH NASHVILLE , TN 37219	P	01/10/2005	$1,000.00
TENNESSEE REPUBLICAN CAUCUS 5 LP NASHVILLE , TN 37243	P	01/07/2005	$171.21

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$97.63
OFFICE SUPPLIES	$10.93

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
APEX TEK 704 RADBURN PLACE RALEIGH , NC 27615		WEB SITE				02/02/2005	$180.00
HERMITAGE HOTEL 231 6TH AVE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE				03/15/2005	$946.93
HERMITAGE HOTEL 231 6TH AVE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE				01/12/2005	$396.58
KATIE'S KITCHEN 616 BRIDGE AVE MURFRESSBORO , TN 37129		FOOD / BEVERAGE				03/29/2005	$36.25
KATIE'S KITCHEN 616 BRIDGE AVE MURFRESSBORO , TN 37129		FOOD / BEVERAGE				03/07/2005	$35.00
KATIE'S KITCHEN 616 BRIDGE AVE MURFRESSBORO , TN 37129		FOOD / BEVERAGE				01/12/2005	$135.00
SHACKELFORD , STEPHANIE 435 LAZY CREEK LANE NASHVILLE , TN 37211		REIMBURSEMENT				01/12/2005	$118.63
SUBWAY 530 CHURCH ST NASHVILLE , TN 37219		FOOD / BEVERAGE				02/02/2005	$133.32

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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