2006 2nd Quarter for JOSHUA ARROWOOD submitted on 07/09/2006

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	04/14/2006	$2,200.00

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$54.03
PAINT	$6.32
SIGNS	$99.31
VOTER LIST	$50.00
WEBSITE	$95.40

Vendor	C/P	Purpose	Date	Amount
ABCSIGNS 1166 W. I-65 SERVICE ROAD S. SUITE 1 MOBILE , AL 36695		PRINTING	06/12/2006	$295.00
EAST TENNESSEE PROMOTIONS 1149 TUSCULUM BLVD SUITE 1 GREENEVILLE , TN 37745		SHIRTS	06/27/2006	$280.41
OFFICEMAX 3110 BROWNS MILL ROAD JOHNSON CITY , TN 37604		PRINTING	05/01/2006	$88.23
OFFICEMAX 3110 BROWNS MILL ROAD JOHNSON CITY , TN 37604		PRINTING	04/28/2006	$43.80
OFFICEMAX 3110 BROWNS MILL ROAD JOHNSON CITY , TN 37604		PRINTING	04/14/2006	$16.43
PREMIUM GRAPHICX 5200 MITCHELLDALE SUITE F-18 HOUSTON , TX 77092		SIGNS	06/08/2006	$1,044.98

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$2,200.00

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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