2006 2nd Quarter for QUINTESSA HATHAWAY submitted on 07/26/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BURK , CAROLYNN 1675 CLEMMONS ROAD COOKEVILLE , TN 38501 Homemaker Not Applicable		Primary	07/17/2006	$101.00	$101.00
EBERSOLE , LOWELL 1302 BUCKINGHAM PLACE COOKEVILLE , TN 38501 President E-Com		Primary	07/19/2006	$500.00	$1,000.00
EBERSOLE , LOWELL 1302 BUCKINGHAM PLACE COOKEVILLE , TN 38501 President E-Com		Primary	07/12/2006	$500.00	$1,000.00
FARIS , S. JACKSON 5629 OTTERSHAW COURT COOKEVILLE , TN 38501 Retired Not Applicable		Primary	07/17/2006	$250.00	$250.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
HERALD CITIZEN 1300 NEAL ST COOKEVILLE , TN 38501		ADVERTISING	07/10/2006	$847.68
PHIPPS , JEREMY 152 MIRANDY ROAD ALGOOD , TN 38506		SIGNS	07/17/2006	$240.00

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.

Vendor	Purpose	Date	Amount	Paid	End Balance*
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/12/2006	$1,250.00	$0.00	$1,250.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/12/2006	$0.00	$0.00	$1,250.00

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