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2004 Post-General for CHRIS OLDHAM submitted on 01/31/2005

Beginning Balance

$17,844.19

Receipts

Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABSHER , LEM
149 ALBRIGHT LANE
GALLATIN , TN 37066

Primary 02/13/2004 $200.00 $200.00
CABLE , SARAH
658 W. EASTLAND
GALLATIN , TN 37066

Primary 02/15/2004 $250.00 $250.00
CANNON , DEVEREAUX
159 WOMACK RD
PORTLAND , TN 37148

Primary 04/03/2004 $250.00 $250.00
CUMMINGS , DAVID
1514 HWY. 259
PORTLAND , TN 37148

Primary 02/16/2004 $250.00 $250.00
CUMMINGS , WAYNE
675 HWY. 259
PORTLAND , TN 37148

Primary 02/16/2004 $250.00 $250.00
HENDRICKS , BOB
145 LORI LEE DRIVE
GALLATIN , TN 37066

Primary 04/13/2004 $200.00 $200.00
NENAHLO , JO LYNN
658 W. EASTLAND ST.
GALLATIN , TN 37066

Primary 02/15/2004 $250.00 $250.00
SIMS , MARGE
25 WYNDERMERE
HENDERSONVILLE , TN 37075

Primary 05/26/2004 $100.00 $250.00
SIMS , MARGE
25 WYNDERMERE
HENDERSONVILLE , TN 37075

Primary 03/05/2004 $150.00 $250.00
WHITAKER , GREG ALLEN
270 THIURMAN KEPLEY
PORTLAND , TN 37148

Primary 03/18/2004 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,100.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 02/14/2004 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
COMPUTER RESOURCES $163.50
EXPENSES $32.00
OFFICE SUPPLIES $44.99
PHOTOGRAPHY $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CRICKET COMMUNICATIONS
P. O. BOX 660017
DALLAS , TX 75266
CELL PHONE $223.10
HENDERSONVILLE CHAMBER
101 WESSINGTON PLACE
HENDERSONVILLE , TN 37075
MEMBERSHIP $276.00
KENSHO
321 HOMESTEAD RD.
NASHVILLE , TN 37207
CAMPAIGN MATERIAL $1,946.97
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL BLVD.
HENDERSONVILLE , TN 37077
CAMPAIGN MATERIAL $644.58
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,000.00

Ending Balance

ENDING BALANCE
$3,944.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$7,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,000.00

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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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