Amended 2006 2nd Quarter for GARY W MOORE submitted on 07/06/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	12/14/2012	$1,000.00	$1,000.00
BAGGETT , BRITTNEY 2731 KINNEYS RD CEDAR HILL , TN 37032 OWNER BAGGETTS		General	01/07/2013	$666.67	$666.67
BAGGETT, JR , MAC 5447 HWY 431 NORTH SPRINGFIELD , TN 37172 OWNER BAGGETTS		General	01/07/2013	$666.66	$666.66
BAGGETT , MAC 3900 MEMORIAL DRIVE SPRINGFIELD , TN 37172 OWNER BAGGETT FARMS		General	1/7/2013	$666.67	$666.67
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	01/03/2013	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/04/2013	$1,000.00	$1,000.00
ROBERTS , KERRY P. O. BOX 200 SPRINGFIELD , TN 37172	C	General	01/03/2013	$250.00	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/06/2013	$1,000.00	$1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/11/2012	$500.00	$500.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	General	01/07/2013	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$65.76
CAMPAIGN SERVICES	$30.00
CAMPAIGN SUPPLIES	$19.15
DONATIONS	$200.00
DUES / SUBSCRIPTIONS	$100.00
FOOD/CATERING - CONFERENCE	$175.66
OFFICE SUPPLIES	$152.85
POSTAGE	$44.00
TRANSPORTATION - GROUND	$183.95
WEBSITE EXPENSE	$72.83

Vendor	C/P	Purpose	Date	Amount
CLAYBAKER , BEN 808 FABERT CIRCLE BRENTWOOD , TN 37027	C	DONATIONS	11/05/2012	$250.00
CONSTANT CONTACT 1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451		WEBSITE	01/14/2013	$45.00
CONSTANT CONTACT 1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451		WEBSITE	12/13/2012	$45.00
CONSTANT CONTACT 1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451		WEBSITE	11/13/2012	$45.00
FACEBOOK 156 UNIVERSITY AVE PALO ALTO , CA 94301		ADVERTISING	01/14/2013	$231.39
HILTON 7930 JONES BRANCH DRIVE MCLEAN , VA 22102		CONFERENCE HOTEL	11/08/2012	$382.54
SHANNON , MARSHA 2775 PARADISE LANE SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	11/02/2012	$300.00
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION - AIR	12/03/2012	$364.80
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION - AIR	12/03/2012	$534.80
STATE OF TENNESSEE 7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243		POSTAGE	11/16/2012	$450.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	12/26/2012	$70.08
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	11/26/2012	$70.08
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	01/03/2013	$19.21
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	12/03/2012	$8.88
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	11/05/2012	$56.67

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00

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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