Amended 2004 Pre-General for JUDD MATHENY submitted on 01/31/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , CINDY 275 S. P. ANDERSON RD. MANCHESTER , TN 37355 GRAIN BUYER SELF EMPLOYEED		General	10/26/2010	$150.00	$150.00
BIRDWELL, JR. , WALTER P.O. BOX 195 CARTHAGE , TN 37030 BANKER CITIZENS BANK CARTHAGE		General	11/02/2010	$500.00	$500.00
BRIDGEWATER , SAMMY P.O. BOX 65 RIDDLETON , TN 37151 RETIRED TRW		General	10/26/2010	$250.00	$250.00
DAVENPORT , JOE 309 COLLEGE ST. WOODBURY , TN 37190 RETIRED		General	10/29/2010	$100.00	$100.00
DENNEY , RANDY 2755 E. MAIN ST. MURFREESBORO , TN 37127 CONTRACTOR SELF EMPLOYEED		General	10/27/2010	$300.00	$300.00
DOBBS , CORY 760 GREENFIELD LN. CASTALIAN SPRINGS , TN 37031 MANAGER KENWORTH		General	10/26/2010	$200.00	$200.00
HARDING , JAMES 206-A WEST HILL DRIVE LEBANON , TN 37087 HEALTH CARE VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEMS		General	10/21/2010	$250.00	$750.00
IRON WORKERS L.U. 492 PAC 2524 DICKERSON RD. NASHVILLE , TN 37207	P	General	10/22/2010	$2,500.00	$5,000.00
MCCALL , JAMES 55 LATTIE REESE ROAD HARTSVILLE , TN 37074 WELDING INSTRUCTOR TENN TECHNOLOGY CENTER		General	10/26/2010	$250.00	$250.00
MCDONALD , LINDA P.O. BOX 79 RIDDLETON , TN 37151 FARMER SELF		General	10/27/2010	$100.00	$706.00
MCKEE , WILLIAM 1922 TROUSDALE FERRY PIKE LEBANON , TN 37087 OWNER MID-SOUTH LIVESTOCK CENTER		General	10/26/2010	$450.00	$700.00
MILLER , VERNA 930 HEROD LANE , TN 37074 OFFICE MANGER HOLDERS TOBACCO WAREHOUSE		General	11/02/2010	$550.00	$550.00
PUGH , ROY 21330 HIGHWAY 96 AUBURNTOWN , TN 37016 FARMER SELF EMPLOYEED		General	11/01/2010	$500.00	$500.00
RICKETTS , BARRY 2425 SHERRILLTOWN RD. WATERTOWN , TN 37184 FARMER SELF EMPLOYEED		General	10/30/2010	$500.00	$500.00
THOMPSON , ERIC 107 JENKINS ROAD LEBANON , TN 37087 CEO PROSPECT		General	10/29/2010	$100.00	$600.00

Disbursements

Purpose	Amount
CREDIT CARD FEES	$253.25

Vendor	C/P	Purpose	Date	Amount
ANDREWS , CAROL 600 ROME RD RIDDLETON , TN 37151		ADVERTISING	10/28/2010	$272.00
BUYING TIME MEDIA 650 MASSACHUSETTS AVE, NW SUITE 210 WASHINGTON , DC 20001		ADVERTISING	10/25/2010	$12,020.00
CARDMEMBER SERVICES P. O. 94014 PALATINE , IL 60094		PAYMENT FOR NGP SOFTWARE	01/05/2011	$395.00
ELECT JAMES C. HALE 615 HIGHLAND TRL SPARTA , TN 38583		ADVERTISING	11/03/2010	$968.54
HARTSVILLE PRINTING 202 RIVER ST HARTSVILLE , TN 37074		PRINTING	12/19/2010	$443.23
MID TENN OFFICE EQUIPMENT P.O. BOX 235 CARTHAGE , TN 37030		SIGNS	12/01/2010	$1,643.51
PIEDMONT NATURAL GAS P.O. BOX 533500 ATLANTA , GA 30353		UTILITIES	12/20/2010	$124.66
SENATE DEMOCRATIC CAUCUS 312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243	P	RETURN OF IN-KIND CONTRIBUTION	10/28/2010	$1,500.00
TAYLOR , BARRY 304 HAYES STREET HARTSVILLE , TN 37074		UTILITIES	11/10/2010	$50.81
TAYLOR , BARRY 304 HAYES STREET HARTSVILLE , TN 37074		UTILITIES	10/28/2010	$112.99
TULLEY'S BISTRO 333 BROADWAY HARTSVILLE , TN 37074		FOOD / BEVERAGE	12/04/2010	$200.00
UNITED STATES POSTAL SERVICE 73 RIDDLETON CIRCLE RIDDLETON , TN 37151		POSTAGE	12/20/2010	$352.00
WANT 510 TROUSDALE FERRY PIKE LEBANON , TN 37087		ADVERTISING	10/25/2010	$926.00
WJLE 2606 MCMINNVILLE HWY SMITHVILLE , TN 37166		ADVERTISING	10/28/2010	$304.00
WTNK 165 MARLENE ST HARTSVILLE , TN 37074		ADVERTISING	10/28/2010	$148.00
WUCZ 109 Z COUNTRY LN CARTHAGE , TN 37030		ADVERTISING	10/28/2010	$302.50

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$25,000.00	$0.00	$25,000.00
Self-Endorsed	$23,000.00	$0.00	$23,000.00
Self-Endorsed	$25,000.00	$0.00	$25,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$100.00	$0.00	$100.00

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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