Pre-Primary for WALLER LANSDEN PAC submitted on 07/30/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
GAMBLE , JIM 1017 JACKSBORO PIKE LAFOLLETTE , TN 37766		10/26/2004	$100.00
KETRON , BILL 12 JEFFERSON SQ. MURFREESBORO , TN 37130		10/28/2004	$500.00
LONGMIRE , RHONDA 276 MCCARTY RD LAFOLLETTE , TN 37766		10/25/2004	$125.00
LOWE , PATRICIA PO BOX 122 KINGSTON , TN 37763		11/08/2004	$1,000.00
LOWE , PATRICIA PO BOX 122 KINGSTON , TN 37763		11/04/2004	$547.00
MALICOTE , MIKE RTE 2 BOX 94 LAFOLLETTE , TN 37766		10/25/2004	$500.00
NEWCOMB , WILLIAM A. P. O. BOX 823 HARRIMAN , TN 37784		10/26/2004	$250.00
ROSE , JOHN WILLIAMS 1161 OLD LANCASTER RD. HICKMAN , TN 38567		10/27/2004	$1,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	10/24/2004	$5,000.00
WHEELER, JR. , E. F. P. O. BOX 389 LA FOLLETTE , TN 37766		10/27/2004	$125.00

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$97.43
UTILITIES	$92.49

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACE HARDWARE PO BOX 615 SPRING CITY , TN 37381		SIGNS				11/04/2004	$203.90
B & B COMMUNICATIONS PO BOX 1341972 OAKRIDGE , TN		ADVERTISING				10/30/2004	$120.00
COMCAST CABLE 104 OLD CARDIFF LANE HARRIMAN , TN 37748		CABLE MODEM SERVICES				11/04/2004	$192.00
CONQUUEST COMMUNICATION 2240 DABNEY RD RICHMOND , VA 23230		PHONES				10/29/2004	$3,000.00
FENTRESS COUNTY COURIER 206 GAUDIN AVE JAMESTOWN , TN 38556		ADVERTISING				10/25/2004	$600.00
HOME TOWN PRINTING PO BOX 112 JELLICO , TN 37762		PRINTING				11/08/2004	$1,035.80
INDEPENDENT HERALD 129 ALBERTA ST ONEIDA , TN 37841		ADVERTISING				10/24/2004	$350.00
MAJORITY STRATEGIES 274 MARCONI BLVD. COLUMBUS , OH 43215						10/27/2004	$2,580.88
POWELL , PATRICK 1533 FOREST AVENUE KNOXVILLE , TN 37916		CAMPAIGN WORKERS				10/25/2004	$1,000.00
POWELL , PATRICK 1533 FOREST AVENUE KNOXVILLE , TN 37916		REIMBURSEMENT				11/03/2004	$173.68
RAYMOND MCGHEE PRODUCTION 322 VALLEY VIEW ESTATES LA FOLLETTE , TN 37766		PRODUCTION COSTS				10/30/2004	$500.00
ROANE COUNTY NEWS PO BOX 610 KINGSTON , TN 37763		ADVERTISING				10/29/2004	$703.00
SCOTT CO. NEWS 273 ALBERTA ST. ONEIDA , TN 37841		ADVERTISING				10/25/2004	$1,152.00
SHARP , BRAD 286 LOWWOOD LANE NEWCOMB , TN 37819		REIMBURSEMENT				11/03/2004	$222.00
TODD AND CASTELLANOS 815 SLATERS STREET ALEXANDRIA , VA 22314		ADVERTISING				10/26/2004	$10,015.96
TODD AND CASTELLANOS 815 SLATERS STREET ALEXANDRIA , VA 22314		ADVERTISING				10/27/2004	$5,015.96
TODD AND CASTELLANOS 815 SLATERS STREET ALEXANDRIA , VA 22314		ADVERTISING				10/30/2004	$3,515.96
WBNT 1126 BUFFULO RD ONEIDA , TN 37841		RADIO				10/25/2004	$299.25
WBNT 1126 BUFFULO RD ONEIDA , TN 37841		RADIO				10/30/2004	$100.00
WCLC 221 W CENTRAL AVE. JAMESTOWN , TN 38556		RADIO				10/25/2004	$301.98
WDEB PO BOX 69 JAMESTOWN , TN 38556		RADIO				10/25/2004	$300.00
WLAF 210 N FIFTH LAFOLLETTE , TN 37766		RADIO				10/30/2004	$100.00
YORK , CODY 40 COACHAMN DR. CLINTON , TN 37716		REIMBURSEMENT				11/03/2004	$108.41

Loan Source	Payment
Self-Endorsed	$633.88

Vendor	Payment
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	$629.53
TODD AND CASTELLANOS 815 SLATERS STREET ALEXANDRIA , VA 22314	$12,000.00
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	$988.04

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$10,000.00	$633.88	$9,366.12

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
TENNESSEE REPUBLICAN CAUCUS 5 LP NASHVILLE , TN 37243	P	MAIL	10/24/2004	$8,602.82

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	PRINTING		$629.53	$629.53	$0.00
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	PRINTING		$988.04	$988.04	$0.00
TODD AND CASTELLANOS 815 SLATERS STREET ALEXANDRIA , VA 22314	PRODUCTION COSTS		$12,000.00	$12,000.00	$0.00

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