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Amended Annual Year End Supplemental (2007) for HOME FEDERAL OF TN PAC submitted on 02/25/2008

Beginning Balance

$3,854.18

Receipts

Monetary Contributions, Unitemized
$642.90
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARRON , BILL
124 COURT SQUARE
TRENTON , TN 38382

03/31/2006 $500.00
BRADFORD , ANGIE
3007 HIGHLAND AVE.
MILAN , TN 38358

03/02/2006 $1,000.00
BRADFORD , NANCY
85 MULLINS LANE
MILAN , TN 38358
Owner
Candyland
03/16/2006 $250.00
CROCKER , HAL
P. O. BOX 3637
JACKSON , TN 38303

01/31/2006 $250.00
DEDMON , FRANKLIN
P. O. BOX 266
MILAN , TN 38358

03/27/2006 $500.00
JACKSON , JOSEPHINE
P. O. BOX 320
TRENTON , TN 38382

01/31/2006 $100.00
KING , DAN
156 DAVY CROCKETT
TRENTON , TN 38382

03/06/2006 $200.00
MCHUGH , CHERYL
2011 HWY. 45 BYPASS
TRENTON , TN 38382

03/06/2006 $400.00
POTEET , BETTY
385 MILAN HWY.
TRENTON , TN 38382

03/06/2006 $250.00
ROSS , KATHY
1128 HOPE HILL ROAD
MILAN , TN 38358
Owner
Curves
03/16/2006 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,732.58

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,732.58

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
POSTAGE $98.40
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL SHIRT & SIGNS
2061 HWY. 45 BYPASS
TRENTON , TN 38382
CAMPAIGN BUTTONS $308.40
CARLTON , MARK
725 HILLSIDE DR.
HUMBOLDT , TN 38343
DEPOSIT ON LARGE WOODEN SIGN $100.00
SKULLBONE PROMOTIONS
P. O. BOX 397
BRADFORD , TN 38316
EMERY BOARDS $364.59
SOUTHERN INDUSTRIAL PRINTERS
1053 JONES BLVD.
MILAN , TN 38358
CAMPAIGN CARDS $179.99
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00

Ending Balance

ENDING BALANCE
$5,486.76


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
CARLTON , MIKE
1073 DYERSBURG HWY.
TRENTON , TN 38382

STEW SUPPLIES 03/04/2006 $347.54
SORRELLS , VICKIE
101 DYERSBURG HWY.
TRENTON , TN 38382

NEWSPAPER AD 01/27/2006 $152.00
SUBWAY
160 DAVY CROCKETT
TRENTON , TN 38382
MEAL FOR COMMITTEE MEETING 03/14/2006 $275.00
WALLSMITH , MIKE
198 ALAMO HWY.
TRENTON , TN 38382
owner
Wallsmith Enterprises
OFFICE SUPPLIES 03/02/2006 $124.07
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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