2004 Pre-General for TOMMIE BROWN submitted on 11/30/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	Primary	11/07/2011	$400.00	$400.00
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	Primary	01/10/2012	$250.00	$250.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	12/15/2011	$150.00	$150.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	12/22/2011	$250.00	$250.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	12/15/2011	$500.00	$500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	Primary	01/09/2012	$250.00	$250.00
HYDE , BARBARA 17 W. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 PRESIDENT THE HYDE THIRD FAMILY FOUNDATION		Primary	12/15/2011	$250.00	$250.00
HYDE, III , J. R. 17 N. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 Self Employed Self Employed		Primary	12/15/2011	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	12/22/2011	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	01/09/2012	$500.00	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	11/12/2011	$250.00	$250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	11/01/2011	$125.00	$125.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST 5515 RATHKEALE LANE FRANKLIN , TN 37067	P	Primary	01/09/2012	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	11/11/2011	$250.00	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	11/01/2011	$250.00	$1,250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	11/01/2011	$1,000.00	$1,250.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	Primary	01/10/2012	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	11/01/2011	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$107.88
CARDS AND ACKNOWLEDGEMENTS	$215.74
CONSTITUENT/STAFF MEALS	$338.49
DEMOCRATIC RETREAT	$225.00
DUES / SUBSCRIPTIONS	$165.00
GAS	$88.44
GAS/EXXON	$200.00
GAS/SHELL	$200.00
GIFT CARDS (10X25)	$250.00
GIFT CARDS (3X100)	$300.00
GIFT CARDS (6X50)	$300.00
POSTAGE	$145.00
REFRESHMENTS	$109.96
SUPPLIES	$141.92

Vendor	C/P	Purpose	Date	Amount
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	01/10/2012	$272.27
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	12/05/2011	$231.08
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	11/14/2011	$226.53
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	10/11/2011	$177.68
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	09/12/2011	$263.75
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	08/09/2011	$229.51
A T & T STORE 4106 HILLSBORO PIKE NASHVILLE , TN 37215		CELL PHONE	07/11/2011	$256.96
AT&T STORE 381 MADISON AVE NEW YORK , NY 10017		REPLACE STOLEN PHONE	12/11/2011	$353.81
BUSTER'S 191 N. HIGHLAND MEMPHIS , TN 38111		HOLIDAY REFRESHMENTS	12/27/2011	$411.50
COURTYARD MARRIOTT 1600 RHODE ISLAND AVE, NW WASHINGTON , DC 20036		WHITE HOUSE LEADERSHIP CONFERENCE	11/08/2011	$136.26
DELTA AIR LINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		CHARLSTON, SC	12/27/2011	$245.30
DELTA AIR LINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		NBCSL - ANNUAL CONFERENCE TRAVEL	12/09/2011	$233.49
DELTA AIR LINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		WHITE HOUSE LEADERSHIP CONFERENCE	11/08/2011	$405.30
DELTA AIRLINES WORLD CLUB MEMBERSHIP FEE 1030 DELTA BLVD ATLANTA , GA 30320-6001		WORLD CLUB FEES FOR LEGISLATIVE TRAVEL ONLY	12/10/2011	$300.00
LINKS FOUNDATION, INC. 1200 MASSACHUSETTS AVE., N.W. WASHINGTON , DC 20005		ASSESSMENT	10/31/2011	$200.00
PUBLIX 4324 HARDING PL NASHVILLE , TN 37205		VETERANS DAY CELEBRATION	11/11/2011	$149.52
RUTH CHRIS STEAK HOUSE 148 WEST 51ST ST NEW YORK , NY 10019		INDIA TRIP	12/01/2011	$107.00
STEIN'S RESTAURANT 2248 S. LAUDERDALE MEMPHIS , TN 38106		CHRISTMAS PARTY FOR CAMPAIGN STAFF	12/24/2011	$337.38
TOWNS , LETICIA 1378 HEYONKA COVE COLLIERVILLE , TN 38017		SCHOLARSHIPS	12/20/2011	$793.00
WOMEN IN GOVERNMENT 2600 VIRGINIA AVE., SUITE 708 WASHINGTON , DC 20037		WOMEN IN GOVERNMENT	01/05/2012	$150.00

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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