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Amended 2004 Post-General for KATHRYN BOWERS submitted on 09/26/2005

Beginning Balance

$4,481.01

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARCHER , DAVID
5959 PARK AVE
MEMPHIS , TN 38119

General 10/24/2004 $500.00 $500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 11/18/2004 $600.00 $600.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 11/29/2004 $1,000.00 $1,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P General 11/17/2004 $250.00 $500.00
KINCAID , ROBERT
2006 LOMBARDY AVE
NASHVILLE , TN 37215

General 10/25/2004 $200.00 $200.00
KING , RODNEY
9844 FRANK ROAD
GERMANTOWN , TN 38139

General 11/18/2004 $250.00 $250.00
MATTHEWS , DENNIS
1320 CARR
MEMPHIS , TN 38104

General 10/29/2004 $300.00 $300.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 11/18/2004 $500.00 $500.00
PIOVARCY , LEE
3523 CLASSIC DRIVE
MEMPHIS , TN 38125

General 11/05/2004 $250.00 $250.00
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD SUITE 400
MEMPHIS , TN 38120
General 11/19/2004 $250.00 $250.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P General 11/10/2004 $1,000.00 $2,000.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P General 12/30/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $42.92
CAMPAIGN WORKERS $719.25
DONATIONS $75.00
DUES / SUBSCRIPTIONS $157.00
FOOD / BEVERAGE $81.76
GIFTS $50.80
MEALS/ENTERTAINMENT $42.82
OFFICE SUPPLIES $55.87
PRINTING $3.28
TRAVEL $59.00
WEBSITE $80.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADAIR , SARAH
1403 CORNER DRIVE
NASHVILLE , TN 37206
CHRISTMAS BONUS 12/16/2004 $350.00
BACKYARD BURGERS
1709 WHITTEN RD
BARTLETT , TN 38135
ELECTION DAY WORKERS 12/23/2004 $151.34
BA FRAMER
3135 KIRBY WHITTEN
BARTLETT , TN 38135
RJR FOR ST FRANCIS 12/23/2004 $109.33
BARTLETT AREA CHAMBER OF COMMERCE
PO BOX 34193
BARTLETT , TN 38184
DUES / SUBSCRIPTIONS 12/23/2004 $125.00
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD
BARTLETT , TN 38134
PRINTING 12/23/2004 $283.45
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD
BARTLETT , TN 38134
PRINTING 11/10/2004 $70.16
BARTLETT BASEBALL BOOSTER CLUB
3714 THISTLE VALLEY LANE
BARTLETT , TN 38135
DONATIONS 10/24/2004 $500.00
BARTLETT FIRE DEPARTMENT
2939 ALTRURIA ROAD
BARTLETT , TN 38134
DONATIONS 10/24/2004 $300.00
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294
PHONE BANKING 11/25/2004 $1,100.00
DELL INC
PO BOX 9020
DES MOINES , IA 50368
COMPUTER 12/23/2004 $2,027.35
ECONOMIC CLUB OF MEMHIS
835 VIRGINIA RUN COVE
MEMPHIS , TN 38122
DUES / SUBSCRIPTIONS 10/27/2004 $675.00
JAMIESON , JIM
1669 WALTER
MEMPHIS , TN 38108
C DONATIONS 10/24/2004 $250.00
LIDEN ENTERPRISES, LLC
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE 12/09/2004 $1,000.00
MCCUTCHEN , JAKE
3586 MIDLAND AVE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 10/30/2004 $202.50
MILLER , HUGH
6147 SHADE TREE
BARTLETT , TN 38134
CAMPAIGN WORKERS 11/02/2004 $150.00
MILLER , KELLY
6147 SHADE TREE
BARTLETT , TN 38135
CAMPAIGN WORKERS 12/20/2004 $196.00
MILLER , KELLY
6147 SHADE TREE
BARTLETT , TN 38135
CAMPAIGN WORKERS 12/31/2004 $140.00
MNGC
2700 HOUSTON LEVEE RD
GERMANTOWN , TN 38138
ADVERTISING 12/27/2004 $864.83
OFFICE MAX
5234 SUMMER AVENUE
MEMPHIS , TN 38122
OFFICE SUPPLIES 12/31/2004 $584.26
OFFICE MAX
5234 SUMMER AVENUE
MEMPHIS , TN 38122
OFFICE SUPPLIES 11/25/2004 $166.01
POSTMASTER
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 12/23/2004 $44.00
POSTMASTER
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 11/25/2004 $276.00
POSTMASTER
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 12/17/2004 $259.00
PRESTIGE PRINTING
2519 SUMMER AVENUE
MEMPHIS , TN 38112
PRINTING 11/05/2004 $577.75
SAM'S CLUB
8480 HIGHWAY 69
MEMPHIS , TN 38133
ANNUAL CHILI SUPPER 11/10/2004 $952.37
SHACKLEFORD , STEPHANIE
2846 MORNING PARK COVE
CORDOVA , TN 38016
CHRISTMAS BONUS 12/16/2004 $350.00
SHIPMAN , ALEX
3613 WATAUGA AVE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 10/30/2004 $549.00
SHIPMAN , ALEX
3613 WATAUGA AVE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 11/12/2004 $500.00
SHIPMAN , ALEX
3613 WATAUGA AVE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 11/12/2004 $270.00
SINGLETON COMMUNITY CENTER
7270 3RD ROAD
BARTLETT , TN 38135
HALLOWEEN FESTIVAL 10/27/2004 $400.00
WATKINS UIBERALL
6584 POPLAR AVENUE SUITE 200
MEMPHIS , TN 38138
ACCOUNTING 11/05/2004 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,165.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,165.00

Ending Balance

ENDING BALANCE
$1,416.01


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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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