2004 Post-General for KENT COLEMAN submitted on 01/07/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	10/07/2011	$1,000.00	$1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	12/12/2011	$100.00	$100.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	Primary	09/26/2011	$250.00	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	09/13/2011	$250.00	$250.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	Primary	10/05/2011	$250.00	$250.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	09/22/2011	$500.00	$500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	Primary	12/12/2011	$250.00	$250.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	01/03/2012	$250.00	$250.00
TATE , ANTHONY 5100 POPLAR MEMPHIS , TN 38137-0726 BUSINESSMAN SELF		Primary	08/16/2011	$500.00	$500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	10/11/2011	$250.00	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	11/13/2011	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	11/01/2011	$250.00	$250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	09/28/2011	$125.00	$125.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	12/30/2011	$300.00	$300.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	09/23/2011	$250.00	$250.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	01/04/2012	$250.00	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	10/05/2011	$250.00	$250.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	Primary	01/04/2012	$500.00	$500.00

Disbursements

Purpose	Amount
CAMPAIGN WORK	$215.00
DONATION	$25.00
DONATION	$50.00
DONATION	$75.00
HOTEL	$145.60
PHOTOS	$75.00
SUPPLIES	$105.81
TICKET	$60.00

Vendor	C/P	Purpose	Date	Amount
DAYS INN 211 WEST 1ST STREET NASHVILLE , TN 37213		COMMUNICATION	09/30/2011	$94.40
DAYS INN 211 WEST 1ST STREET NASHVILLE , TN 37213		MEETING	10/10/2011	$291.60
HOME DEPOT STORE SUMMER ST. MEMPHIS , TN 38125		SUPPLIES	11/30/2011	$106.21
RENAISSANCE CHICAGO DOWNTOWN HOTEL 1 WEST WACKER DR CHICAGO , IL 60601		TRAVEL	12/13/2011	$647.00
TARGET STORE 601 COLONIAL RD MEMPHIS , TN 38117		SUPPLIES	12/27/2011	$109.09
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	01/10/2012	$250.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	11/28/2011	$145.62
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	10/31/2011	$250.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	08/31/2011	$381.33
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	07/12/2011	$294.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,700.00	$0.00	$1,700.00
Self-Endorsed	$1,438.71	$0.00	$1,438.71
Self-Endorsed	$22,746.58	$0.00	$22,746.58

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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