2004 Pre-General for DEBBIE COLBURN submitted on 10/26/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MOON , JAMES 1831 FRANKLIN PIKE LEWISBURG , TN 37091		General	12/31/2004	$20,000.00	$21,000.00

Disbursements

Purpose	Amount
ADVERTISING	$70.62

Vendor	C/P	Purpose	Date	Amount
AMERICAN MAIL INSERT 107 BEASLEY DRIVE FRANKLIN , TN 37064		ADVERTISING	10/25/2004	$4,217.90
DAVIDSON , CATHIS FORREST STREET LEWISBURG , TN 37091		REIMBURSEMENT	11/19/2004	$2,090.38
DAVIS RENTALS 701 BRENTS ROAD LEWISBURG , TN 37091		FOOD / BEVERAGE	11/17/2004	$190.10
DAVIS RENTALS 701 BRENTS ROAD LEWISBURG , TN 37091		FOOD / BEVERAGE	10/28/2004	$130.01
FIRST COMMERCE BANK P. O. BOX 1098 LEWISBURG , TN 37091		PAY OFF LOAN	12/31/2004	$1,487.92
FIRST COMMERCE BANK P. O. BOX 1098 LEWISBURG , TN 37091		PAY OFF LOAN	11/17/2004	$10,000.00
MOON , JIM 1831 FRANKLIN PIKE LEWISBURG , TN 37091		REIMBURSEMENT	10/26/2004	$938.90
SUPER RAMA FOODS 629 2ND AVENUE LEWISBURG , TN 37091		FOOD / BEVERAGE	11/12/2004	$119.44
U S POSTAL SERVICE EAST COMMRCE STREET LEWISBURG , TN 37091		POSTAGE	10/25/2004	$1,795.18
WJJM RADIO STATION P. O. BOX 2025 LEWISBURG , TN 37091		ADVERTISING	11/09/2004	$200.00
YOUR COMMUNITY SHOPPER 121 FIRST AVE LEWISBURG , TN 37091		ADVERTISING	10/28/2004	$368.00

Loan Source	Payment
MOON , JAMES 1831 FRANKLIN PIKE LEWISBURG , TN 37091	$20,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
MOON , JAMES 1831 FRANKLIN PIKE LEWISBURG , TN 37091	$20,000.00	$20,000.00	$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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