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Amended 2004 Post-General for LYNN SOLOMON submitted on 12/31/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$363.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MCLELLAN , KEVIN AUSTIN
314 S. MAIN
MEMPHIS , TN 38103

Primary 07/29/2005 $1,550.00 $1,650.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$363.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$363.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BYTE MAIL CO.
3615 POPLAR AVE.
MEMPHIS , TN 38111
DIRECT MAIL/ADVERTISING $1,087.00
DOWNTOWN NEIGHBORHOOD ASSN.
P. O. BOX 3157
MEMPHIS , TN 38103
ADVERTISING $100.00
ENTERCOM-WRVR RADIO

MEMPHIS , TN
ADVERTISING $100.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
MILLINGTON STAR/BANK OF AMERICA
P. O. BOX 305
MILLINGTON , TN 38053
$200.00
TOTAL EXPENDITURES
(other than adjustments)
$363.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$363.00

Ending Balance

ENDING BALANCE
$0.00


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
Vendor Purpose Date Beg Balance Paid End Balance*
LABELSERVER.COM/BANK AMERICA
120 W. DAYTON - A7
EDMONDS , WA 98020
PRINTING/LITERATURE $161.00 $0.00 $161.00
MILLINGTON STAR/BANK OF AMERICA
P. O. BOX 305
MILLINGTON , TN 38053
ADVERTISING $300.00 $200.00 $100.00
NORTH SHELBY TIMES/BANK AMERICA
3518 N. WATKINS
MEMPHIS , TN 38127
ADVERTISING $243.00 $0.00 $243.00
VICTORYSTORE.COM/BANK OF AMERICA
5200 SW 30TH ST.
DAVENPORT , IA 52802
PRINTING/LITERATURE $1,860.00 $0.00 $1,860.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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