Amended 2004 Pre-General for BILL GREEN submitted on 10/26/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BENJAMIN , MICHELLE P.O. BOX 117 WINCHESTER , TN 37398		General	09/28/2004	$250.00	$250.00
FANDRICH , DAVID 4953 DAVID CROCKETT BELVIDERE , TN 37306		General	10/22/2004	$100.00	$100.00
FC REPUBLICAN WOMEN 161 HAWKERSMITH LANE WINCHESTER , TN 37398		General	10/22/2004	$336.00	$536.00
MCAFEE , PHILIP 205 MAGNOLIA GLEN MANCHESTER , TN 37355		General	09/27/2004	$1,000.00	$1,000.00
MILLER , VERNON 303B NO JACKSON ST TULLAHOMA , TN 37388		General	10/20/2004	$300.00	$300.00
RUDOLPH, MD , COUNCILL 1466 DRIPPING SPRINGS WINCHESTER , TN 37398		General	10/03/2004	$250.00	$250.00
SCHULTE , SIEGFRIED 3421 WESTSHORE DR. ORCHARD LAKE , MI 48324		General	10/22/2004	$1,000.00	$1,000.00
TENNESSEE CONSERVATIVE PAC 1151 WHITE TOP ROAD BLUFF CITY , TN 37618	P	General	10/22/2004	$5,000.00	$5,000.00
TENNESSEE CONSERVATIVE PAC 1151 WHITE TOP ROAD BLUFF CITY , TN 37618	P	Primary	10/22/2004	$3,000.00	$3,000.00
TIDMORE , KAREN 1610 SHARP SPRINGS WINCHESTER , TN 37398		General	09/27/2004	$500.00	$500.00
WALKER , DARRA 2736 BAXTER HOLOW RD BELVIDERE , TN 37306		General	10/05/2004	$100.00	$100.00
WARD , MARGARET 685 LAKE FORREST COURT ROSWELL , GA 30076		General	10/02/2004	$200.00	$200.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$126.00
EVENT EXPENSES	$41.52
FOOD / BEVERAGE	$272.55
GAS	$114.99
OFFICE SUPPLIES	$190.12
POSTAGE	$155.81
SIGNS	$148.46

Vendor	C/P	Purpose	Date	Amount
HERALD-CHRONICLE 906 DINAH SHORE BLVD WINCHESTER , TN 37398		ADVERTISING	09/22/2004	$1,189.45
JACK DANIEL'S SHADE TREE P.O. BOX 702 LYNCHBURG , TN 37352		EVENT EXPENSES	09/22/2004	$100.00
MAJORITY STRATEGIES 274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215		ADVERTISING	09/20/2004	$1,190.00
MAJORITY STRATEGIES 274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215		ADVERTISING	10/18/2004	$2,178.23
TENNESSEE VALLEY SIGN & PRINTING 301 FRENCH DRIVE SCOTTSBORO , AL 35769		SIGNS	09/30/2004	$1,448.61
WCDT RADIO 1201 S. COLLEGE ST WINCHESTER , TN 37398		ADVERTISING	10/20/2004	$480.00
WCDT RADIO 1201 S. COLLEGE ST WINCHESTER , TN 37398		ADVERTISING	10/22/2004	$585.00
WEKR P.O. BOX 656 FAYETTEVILLE , TN 37334		ADVERTISING	10/22/2004	$600.00
WYTM- FM P.O. BOX 656 FAYETTEVILLE , TN 37334		ADVERTISING	10/22/2004	$150.00
WZYX RADIO 540 CUMBERLAND ST COWAN , TN 37330		ADVERTISING	10/19/2004	$994.00

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
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	General	MAIL	10/23/2004	$8,209.31	$8,209.31

Obligations

Obligations are not included in the report ending balance.

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