2004 Pre-Primary for BILL GREEN submitted on 07/29/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BASKIN , TOM HOLDERS COVE RD WINCHESTER , TN 37398		Primary	05/31/2004	$150.00	$150.00
DAVIS , SALLY 501 EASTBROOK RD ESTILL SPRINGS , TN 37330		Primary	07/20/2004	$200.00	$200.00
HADDON , DANNY 356 CEDAR BLUFF WINCHESTER , TN 37398		Primary	05/12/2004	$250.00	$250.00
HAMMERS , DARYL PO BOX 1598 TULLAHOMA , TN 37388 Retired Retired		Primary	05/22/2004	$250.00	$250.00
HOLT , CHRIS 194 CALVARY DR FRANKLIN , TN 37064		Primary	03/15/2004	$150.00	$150.00
MCAFEE , PHILIP 205 MAGNOLIA GLEN MANCHESTER , TN 37355		Primary	04/10/2004	$1,000.00	$1,000.00
MILLER , VERNON 303B NO JACKSON ST TULLAHOMA , TN 37388		Primary	05/02/2004	$500.00	$500.00
STRICKLAND , JOE 2334 WHITESBURG DR HUNTSVILLE , AL 35801		Primary	06/12/2004	$175.00	$175.00
TAYLOR , LARRY 93 WALTER BARTLETT RD MANCHESTER , TN 37355		Primary	06/20/2004	$250.00	$250.00
WALTON , JAMES 201 8TH AVE WINCHESTER , TN 37398		Primary	04/10/2004	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$250.00
DUES / SUBSCRIPTIONS	$96.90
FOOD / BEVERAGE	$50.71
GAS	$591.01
OFFICE SUPPLIES	$695.85
POSTAGE	$308.20

Vendor	C/P	Purpose	Date	Amount
ACTION GRAPHICS 101 N MAIN ESTILL SPRINGS , TN 37330		PRINTING	05/17/2004	$131.10
CITIZEN'S PAVILION WINCHESTER CITY PARK WINCHESTER , TN 37398		RENT	06/17/2004	$235.00
HERALD-CHRONICLE 906 DINAH SHORE BLVD WINCHESTER , TN 37398		ADVERTISING	05/20/2004	$444.10
HERALD-CHRONICLE 906 DINAH SHORE BLVD WINCHESTER , TN 37398		PRINTING	04/30/2004	$589.12
HOLIDAY INN EXPRESS 920 BROADWAY NASHVILLE , TN 37203		TRAVEL	05/14/2004	$101.68
OFFICE MAX 1711 NORTH JACKSON TULLAHOMA , TN 37388		OFFICE SUPPLIES	05/09/2004	$107.79
PUREPOSTCARDS 1227 S LINCOLN CLEARWATER , FL 33756		PRINTING	05/06/2004	$414.00
TENNESSEE VALLEY SIGN & PRINTING 301 FRENCH DRIVE SCOTTSBORO , AL 35769		SIGNS	06/11/2004	$1,517.28
TENNESSEE VALLEY SIGN & PRINTING 301 FRENCH DRIVE SCOTTSBORO , AL 35769		PRINTING	06/25/2004	$299.75
TENNESSEE VALLEY SIGN & PRINTING 301 FRENCH DRIVE SCOTTSBORO , AL 35769		SIGNS	06/25/2004	$1,080.19
VICTORYSTORE.COM 5200 SW 30TH ST DAVENPORT , IA 52802			05/19/2004	$298.94
VICTORYSTORE.COM 5200 SW 30TH ST DAVENPORT , IA 52802		PRINTING	05/06/2004	$454.43
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	05/11/2004	$296.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	07/19/2004	$230.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	07/17/2004	$230.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	07/16/2004	$115.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	07/15/2004	$230.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	04/23/2004	$296.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	05/17/2004	$111.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	03/11/2004	$111.00
WINCHESTER POST OFFICE SOUTH JEFFERSON ST WINCHESTER , TN 37398		POSTAGE	05/31/2004	$111.00
WINCHESTER ROTARY HORSE SHOW FC COUNTRY CLUB LN WINCHESTER , TN 37398		ADVERTISING	04/06/2004	$250.00

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
MICHAEL , RUDDER 521 N HIGH ST WINCHESTER , TN 37398		Primary	T-SHIRTS	07/20/2004	$250.00	$250.00

Obligations

Obligations are not included in the report ending balance.

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