Amended 2006 3rd Quarter for CURRY TODD submitted on 11/06/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DOMINION DOWNS CONST LLC PO BOX 283 ALCOA , TN 37701		General	06/20/2011	$500.00	$500.00
DONNELLY , JOHN P 6432 WORCHESTER DR NASHVILLE , TN 37221-2828 WHOLESALE DISTRIBUTOR SELF		General	06/20/2011	$1,000.00	$1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	General	06/20/2011	$500.00	$500.00
HOBBS , JOE 445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 SELF EMPLOYED SELF		General	06/20/2011	$1,000.00	$1,000.00
HOBBS , JOHN A. 2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF		General	06/20/2011	$1,000.00	$1,000.00
HOBBS , JOHN C. 2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF		General	06/20/2011	$1,000.00	$1,000.00
HOBBS , RONNIE 2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF		General	06/20/2011	$400.00	$400.00
HOBBS , RONNIE, MRS 744 GAMBILL COVE RD MT JULIET , TN 37122 HOMEMAKER HOMEMAKER		General	06/20/2011	$1,000.00	$1,000.00
LEWIS , HILDA 4467 PECAN VALLEY RD NASHVILLE , TN 37218 RETIRED RETIRED		General	06/20/2011	$300.00	$300.00
LINDSEY JR , BOBBY 131 TUCKER STREET STE 3 JACKSON , TN 38301 SELF EMPLOYED BOBBY LINDSEY JR RENTALS		General	06/20/2011	$500.00	$500.00
NUNNELLY , WILLIAM H. 4201 GULF SHORE BLVD N 903 NAPLES , FL 34103 BEST EFFORT BEST EFFORT		General	06/20/2011	$250.00	$250.00
SCHARFSTEIN , PHILIP 205 CRESTWOOD DR JOHNSON CITY , TN 37601 SELF-EMPLOYED SELF		General	06/20/2011	$1,000.00	$1,000.00
TELECOM MANAGEMENT SERVICES, INC. P.O. BOX 649 MAYFIELD , KY 42066	P	General	06/20/2011	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	06/20/2011	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
BANK FEES	$35.00
CAR EXPENSE	$63.62
CAR EXPENSE	$29.62
CAR EXPENSE	$51.19
CAR EXPENSE	$44.74
DONATIONS	$35.00
DONATIONS	$50.00
DONATIONS	$20.00
DONATIONS	$100.00
ENTERTAINMENT	$88.12
ENTERTAINMENT	$56.15
ENTERTAINMENT	$68.23
FOOD / BEVERAGE	$87.16
GAS	$64.89
GAS	$59.92
GAS	$62.86
GAS	$62.61
GAS	$67.20
GAS	$45.78
GAS	$67.23
GAS	$42.79
GAS	$62.56
GAS	$61.28
GAS	$61.29
GAS	$62.61
GAS	$65.34
GAS	$64.21
GAS	$62.06
GAS	$59.97
GAS	$31.75
GAS	$59.25
GAS	$58.25
GAS	$51.40
GAS	$58.07
GAS	$56.65
GAS	$50.57
GAS	$60.61
GAS	$55.05
GAS	$55.92
GAS	$53.64
GAS	$45.83
GAS	$46.96
GAS	$44.97
GAS	$43.44
GAS	$45.79
GAS	$49.61
GAS	$49.02
GAS	$49.23
GAS	$55.42
GAS	$40.33
TRAVEL	$32.88

Vendor	C/P	Purpose	Date	Amount
ALL ABOUT YOU 184 WOODLAND HEIGHTS ELIZABETHTON , TN 37643		OFFICE SUPPLIES	05/11/2011	$70.46
BETSY FLORAL 719 E ELK AVE ELIZABETHTON , TN 37643		FLOWERS	04/11/2011	$109.74
BETSY FLORAL 719 E ELK AVE ELIZABETHTON , TN 37643		FLOWERS	02/20/2011	$76.82
CHARLIE BAYLESS FUND HVHS ELIZABETHTON , TN 37643		DONATIONS	03/08/2011	$100.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	04/11/2011	$244.40
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	03/22/2011	$102.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	02/28/2011	$26.00
ELIZABETHTON STAR 300 SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	01/21/2011	$141.60
ELIZ CARTER COUNTY CHAMBER OF COMMERCE 500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643		DONATIONS	06/29/2011	$200.00
ELIZ CARTER COUNTY CHAMBER OF COMMERCE 500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643		ENTERTAINMENT	06/07/2011	$75.00
ELIZ CARTER COUNTY CHAMBER OF COMMERCE 500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643		DONATIONS	05/11/2011	$500.00
GUEST HOUSE INN & SUITES 2420 MUSIC CITY DRIVE NASHVILLE , TN 37214-1001		TRAVEL CAMPAIGN VOLUNTEERS	01/24/2011	$231.28
HAMPTON HIGH SCHOOL ATHLETICS 766 FIRST AVE HAMPTON , TN 37658		DONATIONS	04/27/2011	$100.00
HAYWORTH TIRES & AUTO 4074 HWY 19E ELIZABETHTON , TN 37643		CAR EXPENSE	04/15/2011	$660.00
HERMITAGE HOTEL 231 SIXTY AVE N NASHVILLE , TN 37219		TRAVEL	04/08/2011	$166.93
JOHNSON CITY PRESS P.O. BOX 1717 JOHNSON CITY , TN 37605-1717		ADVERTISING	06/06/2011	$128.76
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	05/11/2011	$146.21
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	03/28/2011	$157.68
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	02/28/2011	$146.32
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	01/31/2011	$149.45
SPRINT P.O. BOX 8077 LONDON , KY 40742		PHONE EXPENSE	01/24/2011	$148.96
UNAKA HIGH SCHOOL HIGHWAY 91 ELIZABETHTON , TN 37643		DONATIONS	05/21/2011	$250.00
UNAKA HIGH SCHOOL SOFTBALL TEAM HIGHWAY 91 ELIZABETHTON , TN 37643		DONATIONS	05/23/2011	$250.00
WBEJ RADIO 626 ELK AVENUE ELIZABETHTON , TN 37643		ADVERTISING	06/06/2011	$220.00
WBEJ RADIO 626 ELK AVENUE ELIZABETHTON , TN 37643		ADVERTISING	04/11/2011	$100.00
WBEJ RADIO 626 ELK AVENUE ELIZABETHTON , TN 37643		ADVERTISING	01/21/2011	$100.00

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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