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Amended 2nd Quarter for BURCH, PORTER & JOHNSON, PLLC PAC submitted on 07/28/2005

Beginning Balance

$108.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BURCH, PORTER & JOHNSON, PLLC
130 N COURT AVE
MEMPHIS , TN 38103
05/19/2005 $2,000.00
VOIDED CHECK , GREGOIRE FOR GOVERNOR

,

$200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $4.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GIBBON , BILL
PO BOX 3288
MEMPHIS , TN 38173
CONTRIBUTION 05/19/2005 $500.00
LILLARD , DAVID
6584 POPLAR #2OO
MEMPHIS , TN 38138
CONTRIBUTION 05/18/2005 $250.00
MOORE , JIMMY
1704 CARRUTHERS PLACE
MEMPHIS , TN 38112
CONTRIBUTION 05/19/2005 $250.00
RITZ , MIKE
6584 POPLAR #200
MEMPHIS , TN 38138
CONTRIBUTION 06/22/2005 $300.00
THOMAS , CHRIS
PO BOX 3331
CORDOVA , TN 38088
CONTRIBUTION 05/19/2005 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,454.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,454.00

Ending Balance

ENDING BALANCE
$854.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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