Amended 2004 Post-Primary for ERROL HARMON submitted on 09/23/2005

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FLOWERS , TIMOTHY 100 NORTH MAIN STREET MEMPHIS , TN 38103		Primary	08/01/2004	$300.00	$300.00
GUY , ESTER 4812 BLOOMFIELD DRIVE MEMPHIS , TN 38125		Primary	08/02/2004	$300.00	$300.00
HILL , DOROTHY 1341 CRAFT ROAD HERNANDO , MS 38632		Primary	08/02/2004	$200.00	$200.00
KYLES , JOSEPH 1468 NORTH PARKWAY MEMPHIS , TN 38112		Primary	08/01/2004	$100.00	$100.00
MITCHELL , WILLIAM 4979 LE CHATEAU CIRCLE MEMPHIS , TN 38103		Primary	08/01/2004	$100.00	$100.00
ORR , BARTHOLOMEW 5152 ELMORE ROAD SOUTHAVEN , MS 38671		Primary	08/03/2004	$300.00	$300.00
SMITH , DERRICK 5399 ROSS ROAD MEMPHIS , TN		Primary	08/01/2004	$100.00	$100.00
WILLIS , TIMOTHY 1124 ISLAND PLACE EAST MEMPHIS , TN 38103		Primary	08/02/2004	$100.00	$100.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$221.00

Vendor	C/P	Purpose	Date	Amount
EXXON MEMPHIS , TN		GAS		$300.00
SCHNUCKS 1212 EAST SHELBY DRIVE MEMPHIS , TN 38116		FOOD / BEVERAGE		$350.00
SNAPPY SIGNS & PRINTING 2497 BROAD MEMPHIS , TN 38108		SIGNS		$600.00
WALMART GOODMAN ROAD SOUTHAVEN , MS		FOOD / BEVERAGE		$250.00

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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