Amended 2008 Supplemental (2005) for DIANE BLACK submitted on 02/05/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DENBO , DONALD 1210 TYNE BLVD NASHVILLE , TN 37215		Primary	06/22/2006	$1,000.00	$1,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	06/28/2006	$5,000.00	$5,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	Primary	06/20/2006	$5,000.00	$7,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	06/16/2006	$1,000.00	$1,000.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	Primary	06/15/2006	$250.00	$750.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	Primary	06/11/2006	$500.00	$1,500.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/27/2006	$1,000.00	$1,500.00
TENNESSEE PSYCHIATRIC ASSN PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	06/28/2006	$500.00	$1,000.00
WORLD ACCEPTANCE CORPORATION PAC P.O. BOX 6429 GREENVILLE , SC 29606	P	Primary	06/14/2006	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
PRINTING	$40.61
TRAVEL	$76.29

Vendor	C/P	Purpose	Date	Amount
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	04/20/2006	$101.96
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	06/05/2006	$204.79
CINGULAR WIRELESS P. O. BOX 70813 CHARLOTTE , NC 28272		PHONE SERVICE	05/17/2006	$123.85
DICKSON HERALD 104 CHURCH STREET DICKSON , TN 37055		ADVERTISING	04/13/2006	$175.50
FRIENDS FOR DOUG JACKSON 2000 CAMP 404 EAST COLLEGE STREET DICKSON , TN 37055		TRANSFER TO 2000 CAMPAIGN	06/05/2006	$10,000.00
JACKSON , DOUGLAS 119 TANGLEWOOD DRIVE DICKSON , TN 37055	C	MILEAGE	05/17/2006	$2,054.22

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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