Amended 2004 Post-Primary for ED SHOUSE submitted on 09/22/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215	P	Primary	07/24/2014	$250.00	$250.00
BRUMIT , JOHN 112 S SYCAMORE ST ELIZABETHTON , TN 37643 FINANCIER SOUTHERN FINANCE		Primary	07/16/2014	$375.00	$375.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	07/28/2014	$500.00	$500.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	Primary	07/16/2014	$250.00	$750.00
MOSS , ANNE 135 FREE HILL EXT JOHSON CITY , TN 37615 LANDLORD MCKINLEY MOBILE HOME PARK		Primary	07/24/2014	$200.00	$200.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND 11250 WAPLES MILL RD. FAIRFAX , VA 22030	P	Primary	07/28/2014	$300.00	$300.00
SELL , JOAN 3 CAITLIN COURT JOHNSON CITY , TN 37604 LANDLORD MCKINLEY MOBILE HOME PARK		Primary	07/24/2014	$200.00	$200.00
SHEILA'S LIBERTY PAC P.O. BOX 1283 COLUMBIA , TN 38402	P	Primary	07/16/2014	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/24/2014	$500.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	07/09/2014	$1,000.00	$4,500.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	Primary	07/28/2014	$500.00	$1,000.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	07/24/2014	$2,000.00	$3,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/16/2014	$250.00	$250.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411	P	Primary	07/24/2014	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/28/2014	$2,500.00

Disbursements

Purpose	Amount
ADVERTISING	$54.90
AUTO EXSPENSE	$42.12
BANK FEES	$60.00
CAMPAIGN WORKERS	$65.68
DUES / SUBSCRIPTIONS	$50.00
FOOD / BEVERAGE	$511.44
GAS	$433.78
OFFICE SUPPLIES	$79.92
SIGNS	$200.67
TELEPHONE	$105.28

Vendor	C/P	Purpose	Date	Amount
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072		ADVERTISING	07/28/2014	$4,000.00
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072		ADVERTISING	07/10/2014	$2,968.00
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072		ADVERTISING	07/02/2014	$5,000.00
BROYLES FLORIST INC. 214 E. MOUNTCASTLE DR. JOHNSON CITY , TN 37601		PROFESSIONAL SERVICES	07/02/2014	$150.00
LOWES 1498 E JACKSON BLVD JONESBOROUGH , TN 37659		SIGNS	07/14/2014	$110.26
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617		TELEPHONE	07/18/2014	$2,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$2,500.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072	ADVERTISING	07/11/2014	$4,629.00	$0.00	$4,629.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072	ADVERTISING	07/11/2014	$0.00	$0.00	$4,629.00

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