2004 Post-General for EDITH TAYLOR LANGSTER submitted on 01/26/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEHM , MARGARET 1310 SHORESIDE DR. HENDERSONVILLE , TN 37075 ATTORNEY DODSON, PARKER, BEHM, & CAPPARELLO, PC		Primary	07/04/2012	$200.00	$200.00
CAMP , STEPHEN PO BOX 233 GALLATIN , TN 37066 CITY OFFICIAL CITY OF GALLATIN, TN		Primary	07/17/2012	$250.00	$250.00
KING , MICHAEL 503 HILLAIRE RD. ST. DAVIDS , PA 19087 LECTURER NONE		Primary	07/09/2012	$150.00	$150.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$31.32
OFFICE SUPPLIES	$4.91

Vendor	C/P	Purpose	Date	Amount
MAILER'S CHOICE 1504 ELM HILL PIKE NASHVILLE , TN 37210-3602		MAILINGS	7/11/2012	$541.55
MAILER'S CHOICE 1504 ELM HILL PIKE NASHVILLE , TN 37210-3602		POSTAGE	07/11/2012	$315.39

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
PAPPAS , MARY 963 EMILEE PT GALLATIN , TN 37066 TEACHER SUMNER COUNTY SCHOOLS		Primary	Refreshments	07/19/2012	$25.00	$25.00
SLOAN , WILL 245 INDIAN LAKE BLVD, SUITE E-308 HENDERSONVILLE , TN 37075 GRAPHIC DESIGNER SELF		Primary	Website design	07/19/2012	$1,400.00	$1,400.00

Obligations

Obligations are not included in the report ending balance.

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