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Amended 1st Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 12/22/2004

Beginning Balance

$145,888.56

Receipts

Monetary Contributions, Unitemized
$48,057.95
Monetary Contributions, Itemized
Contributor C/P Date Amount
AYERS , JAMES
PO. BOX 217
PARSONS , TN 38363
BANKING
FIRSTBANK
02/24/2006 $15,000.00
HASLAM II , JAMES
1640 LYONS BEND ROAD
KNOXVILLE , TN 37919
PRESIDENT
PILOT CORP
01/18/2006 $15,000.00
MARK ALBERTINI FOR GOVERNOR OF TENNESSEE
6301 JOCELN DR.
CHATTANOOGA , TN 37416
01/25/2006 $150.00
MCKEE , JACK
9530 GLYNN DOWNING DR
OOLTEWAH , TN 37363
PARTNER
MCKEE FOODS
01/28/2006 $6,000.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567
FARMER
SELF-EMPLOYED
03/24/2006 $2,500.00
STARKS COUNTY REPUBLICAN PARTY
115 DEWALT AVE.
CANTON , OH 44702
01/13/2006 $150.00
TEMPLETON , JOHN
601 PEMBROKE RD.
BRYN MAWR , PA 19010
INVESTOR
TEMPLETON INVESTMENTS
02/13/2006 $35,000.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 02/13/2006 $150,000.00
WILSON , JUSTIN
511 UNION ST.
NASHVILLE , TN 37219
Attorney
State of Tennessee
01/10/2006 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,057.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$73.42
TOTAL RECEIPTS
$48,131.37

Disbursements

Expenditures, Unitemized
Purpose Amount
PAYROLL $48.87
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOYD , ANN
1701 SEVEN MILE FERRY RD.
CLARKSVILLE , TN 37040
PAYROLL 03/30/2006 $696.58
BOYD , ANN
1701 SEVEN MILE FERRY RD.
CLARKSVILLE , TN 37040
PAYROLL 03/15/2006 $696.59
BOYD , ANN
1701 SEVEN MILE FERRY RD.
CLARKSVILLE , TN 37040
PAYROLL 02/28/2006 $696.58
BOYD , ANN
1701 SEVEN MILE FERRY RD.
CLARKSVILLE , TN 37040
PAYROLL 02/15/2006 $696.57
BOYD , ANN
1701 SEVEN MILE FERRY RD.
CLARKSVILLE , TN 37040
PAYROLL 01/30/2006 $367.80
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 03/30/2006 $2,852.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 03/15/2006 $2,852.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 02/28/2006 $2,852.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 02/15/2006 $2,852.74
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 01/30/2006 $2,852.72
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 01/13/2006 $2,852.74
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
PAYROLL 03/30/2006 $2,300.14
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
PAYROLL 03/15/2006 $2,300.15
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
PAYROLL 02/28/2006 $2,300.14
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
IN-KIND - RADFORD 02/15/2006 $2,300.14
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
PAYROLL 01/30/2006 $2,300.15
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350
IN-KIND - SHARP 01/13/2006 $2,300.14
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 03/30/2006 $1,513.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 03/15/2006 $1,513.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 02/28/2006 $1,513.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 02/09/2006 $1,513.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 01/23/2006 $1,513.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 01/13/2006 $1,513.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 03/31/2006 $3,150.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 03/17/2006 $3,149.98
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 03/02/2006 $3,150.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 02/17/2006 $3,150.02
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 01/31/2006 $3,030.24
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 01/27/2006 $434.67
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 01/16/2006 $2,949.50
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 03/30/2006 $1,357.17
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 03/15/2006 $1,357.17
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 02/28/2006 $1,357.17
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 02/15/2006 $1,357.17
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 01/30/2006 $1,357.17
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206
PAYROLL 01/13/2006 $1,357.17
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 03/30/2006 $1,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 03/15/2006 $1,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 02/28/2006 $1,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 02/15/2006 $1,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 01/30/2006 $1,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
CONSULTING 01/13/2006 $1,000.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 03/30/2006 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 03/15/2006 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 02/28/2006 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 02/15/2006 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 01/30/2006 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
CONSULTING 01/13/2006 $1,166.67
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 03/30/2006 $1,048.38
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 03/15/2006 $1,048.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 02/28/2006 $1,048.38
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 02/15/2006 $1,048.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 01/30/2006 $1,048.38
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067
PAYROLL 01/13/2006 $1,048.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$74,004.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,004.00

Ending Balance

ENDING BALANCE
$120,015.93


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
Contributor C/P Details Date Amount
KNIGHT , LINDA
167 CHARLESTON PARK
NASHVILLE , TN 37205

LEGAL SERVICES 02/08/2006 $212.38
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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