Amended 2004 Early Supplemental (2003) for DOLORES GRESHAM submitted on 08/24/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
IRON WORKERS LOCAL UNION 704 2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406	P	General	10/4/2012	$2,000.00	$2,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TECHNICAL SERVICES P.O. BOX 382110 CAMBRIDGE , MA 02238-2110		CONTRIBUTION PROCESSING FEE	10/21/2012	$1.98
ACTBLUE TECHNICAL SERVICES P.O. BOX 382110 CAMBRIDGE , MA 02238-2110		CONTRIBUTION PROCESSING FEE	10/07/2012	$1.98
GO UNION PRINTING 5018 TAMPA WEST BLVD TAMPA , FL 33634		POSTAGE	10/12/2012	$2,308.89
GO UNION PRINTING 5018 TAMPA WEST BLVD TAMPA , FL 33634		PRINTING	10/05/2012	$835.50

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
CARPENTERS LOCAL 74 6260 DAYTON BLVD HIXSON , TN 37343		General	Office Space	10/01/2012	$100.00	$300.00
ROGERS , DEREK PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC		General	Web Hosting	10/01/2012	$50.00	$150.00

Obligations

Obligations are not included in the report ending balance.

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