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Amended 4th Quarter for AT & T PAC TENNESSEE submitted on 01/06/2006

Beginning Balance

$1,317.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P 01/09/2006 $250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 01/24/2006 $250.00
BANCORPSOUTH BANK PAC
ONE MISSISSIPPI PLAZA 201 S. SPRING ST.
TUPELO , MS 38804
P 01/09/2006 $250.00
MOORE , CARL
618 CHURCH ST STE 300
NASHVILLE , TN 37201

01/09/2006 $150.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/11/2006 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 01/11/2006 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $612.00
DUES / SUBSCRIPTIONS $58.00
FLOWERS $98.78
OFFICE SUPPLIES $57.89
POSTAGE $78.00
TELEPHONE $226.82
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACYPL
1717 K ST.NW,STE.500
WASHINGTON , DC 20036
CONTRIBUTION 03/15/2006 $200.00
CARL PERKINS CENTER
P.O. BOX 977
LEXINGTON , TN 38351
CONTRIBUTION 02/07/2006 $120.00
DAVID DAVIS VICTORY FUND
2016 NORTHWOOD DR.
JOHNSON CITY , TN 37601
CONTRIBUTION 03/21/2006 $500.00
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313
DECATURVILLE , TN 38363
DONATIONS 02/13/2006 $250.00
GRIGGS BIG STAR
128 W. CHURCH ST.
LEXINGTON , TN 38351
FOOD / BEVERAGE 03/07/2006 $700.00
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 03/07/2006 $200.00
MAXINE'S FLORIST
45 FIRST ST.
LEXINGTON , TN 38351
FLOWERS 03/07/2006 $274.38
NAACP
P.O. BOX 1343
LEXINGTON , TN 38351
ADVERTISING 01/11/2006 $170.00
VERIZON WIRELESS
P. O. BOX 6330021
DALLAS , TX 75253
CELLULAR PHONE 03/07/2006 $147.89
VERIZON WIRELESS
P. O. BOX 6330021
DALLAS , TX 75253
CELLULAR PHONE 02/07/2006 $149.46
VERIZON WIRELESS
P. O. BOX 6330021
DALLAS , TX 75253
CELLULAR PHONE 01/11/2006 $150.15
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,028.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28.00

Ending Balance

ENDING BALANCE
$1,289.82


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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