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Amended 2006 Pre-Primary for BOB KRUMM submitted on 08/11/2006

Beginning Balance

$9,812.79

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEAN , KIMBERLY
6221 BELLE REVE DR.
BRENTWOOD , TN 37027
Owner
Brymar Keepsakes
Primary 06/02/2006 $100.00 $100.00
BRYAN, JR. , WILLIAM J.
415 LYNWOOD BOULEVARD
NASHVILLE , TN 37205
retired
Primary 06/30/2006 $100.00 $100.00
CASSETTY , FRED
302 CORNWALL AVENUE
NASHVILLE , TN 37205
President
Cassetty Cole
Primary 06/30/2006 $100.00 $100.00
CONNOR , FORREST
921 CANTRELL AVENUE
NASHVILLE , TN 37215
President
McCarthy, Jones, \& Woodard
Primary 06/01/2006 $200.00 $200.00
COOK , THOMAS
27 NORTHUMBERLAND
NASHVILLE , TN 37215
Retired
Primary 06/01/2006 $1,000.00 $1,000.00
DEDMAN , JENNA
112 ALTON ROAD
NASHVILLE , TN 37205
nurse
VUMC
Primary 05/31/2006 $100.00 $100.00
DUNN , BETTY
107 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
Homemaker
n/a
Primary 04/15/2006 $300.00 $300.00
GREER , LYNN
5137 BOXCROFT
NASHVILLE , TN 37205
Real Estate
S/E
Primary 05/30/2006 $250.00 $250.00
HALL , KATHERINE
4023 DORCAS STREET
NASHVILLE , TN 37215
Dentist
S/E
Primary 06/29/2006 $100.00 $100.00
OHLINGER , JOHN
880 LAKEMONT DRIVE
NASHVILLE , TN 37220
Financial Planner
Lincoln Financial Group
Primary 05/18/2006 $100.00 $100.00
OLIVER, JR. , WILLIAM H.
121 POSTWOOD PLACE
NASHVILLE , TN 37205
Sales Executive
Nashville Carpet
Primary 05/31/2006 $200.00 $200.00
SMITH , GERALD
4100 DORMAN DRIVE
NASHVILLE , TN 37215
retired
Primary 05/29/2006 $400.00 $400.00
SUNDOCK , JON
3100 GRAYSWOOD AVENUE
NASHVILLE , TN 37215
Attorney
Renal Advantage
Primary 05/29/2006 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,225.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/30/2006 $2,504.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,452.23

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON , TODD
PO BOX 158598
NASHVILLE , TN 37215
ADVERTISING 06/06/2006 $425.00
CROSS & OBERLIE
916 BYRD AVE
NEENAH , WI 54956
PRINTING 05/16/2006 $1,281.28
FORAND BALLOON IMPRINTERS, INC.
328 ST. PAUL ST.
LE GARDUR , CA 11111
PRINTING 06/29/2006 $129.00
HABITAT FOR HUMANITY
1006 8TH AVE S
NASHVILLE , TN 37203
DONATIONS 04/24/2006 $250.00
MCDOUGAL'S VILLAGE COOP
2115 BELCOURT AVE
NASHVILLE , TN 37212
FOOD / BEVERAGE 05/18/2006 $443.53
PRINTERS PRESS
4101 HILLSBORO CIR.
NASHVILLE , TN 37215
PRINTING 05/16/2006 $431.54
PRINTERS PRESS
4101 HILLSBORO CIR.
NASHVILLE , TN 37215
PRINTING 05/12/2006 $158.41
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,838.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,838.56

Ending Balance

ENDING BALANCE
$8,426.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$7,731.23
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,504.00
Self-Endorsed $250.00 $0.00 $250.00
Self-Endorsed $4,750.00 $0.00 $4,750.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
ANDERSON , TODD
PO BOX 158598
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 03/29/2006 $1,650.00 $0.00 $1,650.00
CASS DESIGN COMPANY
PO BOX 210043
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 03/29/2006 $409.69 $0.00 $409.69
COLLIER , ZACHARY
2032 OVERHILL DRIVE
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 02/27/2006 $150.00 $0.00 $150.00
MOORE LAW FIRM
306 GAY STREET, SUITE 100
NASHVILLE , TN 37201
REIMBURSEMENT 02/21/2006 $100.00 $0.00 $100.00
TOTAL OBLIGATIONS OUTSTANDING
$3,289.70

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