2006 2nd Quarter for J. GLENN MOSELEY submitted on 07/10/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
KILBY , LARRY T. 976 MAIN ST WARTBURG , TN 37887 Appraiser Larry Kilby Appraisal Services		Primary	06/30/2006	$100.00	$100.00
MARLER , D. M. 726 RAY SNEED RD DAYTON , TN 37321 Laborer w/ TVA Subcontractor		Primary	04/28/2006	$50.00	$50.00
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	04/28/2006	$220.00	$5,501.51
MOSELEY , P. J. 188 B ILLINOIS AV DAYTON , TN 37321 Legal Secretary Grant, Konvalinka Law Firm		Primary	04/28/2006	$100.00	$100.00

Loan Source	Election Rec'd For	Date	Amount
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church	Primary	06/30/2006	$5,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
CHAMBER OF COMMERCE 107 MAIN ST DAYTON , TN 37321		PARADE PERMIT	04/28/2006	$20.00
DOLLAR TREE 240 WALTON DR DAYTON , TN 37321		STRAWBERRY PARADE CANDY	05/12/2006	$32.78
HERE'S YOUR SIGN 2607 OLD WASHINGTON HWY DAYTON , TN 37321		SIGNS	05/12/2006	$65.55
LOVETT PRINTING 274 SANDY LN DAYTON , TN 37321		PRINTING	04/28/2006	$25.00
VOLSTATE INTERNET 278 FIRST AV DAYTON , TN 37321		PROFESSIONAL SERVICES	04/28/2006	$20.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321	$0.00	$0.00	$5,000.00

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	SHARED MONTHLY CELL PHONE BILLING	06/30/2006	$33.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	SHARED MONTHLY CELL PHONE BILLING	05/31/2006	$33.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	SHARED MONTHLY PHONE/INTERNET BILLING	06/30/2006	$31.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	SHARED MONTHLY OFFICE PHONE/INTERNET BILLING	05/31/2006	$31.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	GAS	06/29/2006	$25.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	GAS	06/20/2006	$44.50	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	GAS	06/08/2006	$28.00	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	GAS	05/13/2006	$20.01	$5,501.51
MOSELEY , J. G. 188 B ILLINOIS AV DAYTON , TN 37321 Minister United Methodist Church		Primary	GAS	04/28/2006	$36.00	$5,501.51

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
LOVETT PRINTING 274 SANDY LN DAYTON , TN 37321	PRINTING	05/12/2006	$118.00	$0.00	$118.00
VOLSTATE INTERNET 278 FIRST AV DAYTON , TN 37321	PROFESSIONAL SERVICES	06/15/2006	$259.00	$0.00	$259.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
LOVETT PRINTING 274 SANDY LN DAYTON , TN 37321	PRINTING	05/12/2006	$0.00	$0.00	$118.00
VOLSTATE INTERNET 278 FIRST AV DAYTON , TN 37321	PROFESSIONAL SERVICES	06/15/2006	$0.00	$0.00	$259.00

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