Amended 2012 Pre-General for JIMMY A ELDRIDGE submitted on 10/30/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BATSON , J. EARL ,		Primary	07/08/2004	$150.00	$150.00
DAVIS , DAVID R. 136 KERI DRIVE PLEASANT VIEW , TN 37146		Primary	06/09/2004	$2,000.00	$2,200.00
DAVIS , DAVID R. 136 KERI DRIVE PLEASANT VIEW , TN 37146		Primary	07/14/2004	$200.00	$2,200.00
WILLIAMS , ALICE J. 199 SUTTON LANE ASHLAND CITY , TN 37015		Primary	05/06/2004	$200.00	$200.00
WILLIAMS , TOM 199 SUTTON LANE ASHLAND CITY , TN 37015		Primary	05/06/2004	$200.00	$200.00

Disbursements

Purpose	Amount
78TH DISTRICT MAP	$48.70
BOOTH SPACE	$60.00
CHECK PRINTERS	$85.00
SUMMERFEST SUPPLIES	$66.95

Vendor	C/P	Purpose	Date	Amount
ASHLAND CITY TIMES PO BOX 158 ASHLAND CITY , TN 37015		ADVERTISING	06/14/2004	$97.68
DAVIS , DOROTHY 136 KERI DRIVE PLEASANT VIEW , TN 37146		REIMBURSEMENT	05/27/2004	$50.00
DOTSONVILLE COMMUNITY CENTER 3189 DOTSONVILLE ROAD CLARKSVILLE , TN 37042		ADVERTISING	06/14/2004	$100.00
FAIRVIEW OBSERVER FAIRVIEW , TN		ADVERTISING		$112.96
I-24 EXCHANGE PO BOX 715 PLEASANT VIEW , TN 37146		ADVERTISING		$25.00
I-24 EXCHANGE PO BOX 715 PLEASANT VIEW , TN 37146		ADVERTISING	06/15/2004	$100.00
KOPIES IN A FLASH 1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040		PRINTING	06/11/2004	$96.60
KOPIES IN A FLASH 1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040		PRINTING	07/19/2004	$111.94
LEAF CHRONICLE CLARKSVILLE , TN 37040		ADVERTISING		$289.00
LEDBETTER SCREEN PRINTING PO BOX 526 CLARKSVILLE , TN 37041		SIGNS	06/14/2004	$985.50
THE ADVOCATE 1500 FALLEN BEETREE ROAD KINGSTON SPRINGS , TN		ADVERTISING	06/18/2004	$100.00
WQSV 208 NORTH MAIN STREET ASHLAND CITY , TN 37015		ADVERTISING	07/19/2004	$150.00

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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