2004 Early Supplemental (2003) for CHUCK BATES submitted on 12/31/2003

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
GENERAL ASSEMBLY (EXP REFUND) 505 N. REP.JOHN LEWIS AVE N. NASHVILLE , TN 37243		General	01/15/2022	$664.96	$664.96
SOUTHWEST AIRLINES (EXP REFUND) 2072 LOVEFIELD DR DALLAX , TX 75235		General	01/15/2022	$559.96	$559.96

Disbursements

Purpose	Amount
BEVERAGE	$3.57
COMPUTER SERVICE	$43.89
CONTRIBUTION	$36.46
CONTRIBUTION	$35.00
FOOD / BEVERAGE	$8.73
FOOD / BEVERAGE	$26.37
FOOD / BEVERAGE	$36.57
FOOD / BEVERAGE	$13.31
FOOD / BEVERAGE	$66.12
FOOD / BEVERAGE	$12.88
FOOD / BEVERAGE	$16.60
FOOD / BEVERAGE	$13.71
FOOD/BEVERAGE WITH CONSTITUENT	$11.52
GAS	$65.36
GAS	$67.56
GAS	$63.60
GAS	$67.70
GAS	$66.76
GAS FOR CONSTITUENT SERVICE	$70.71
GAS FOR CONSTITUENT SERVICE	$62.00
OFFICE SUPPLIES	$65.78
PARKING	$96.00
PHONE CHARGER CAMPAIGN PHONE	$24.56
VOTER LIST	$75.00
WEB PAGE	$38.34
WEB PAGE	$50.00

Vendor	C/P	Purpose	Date	Amount
ALAMO 4601 COLUMBINE BLVDE ALBUQUERQUE , NM 87115		CAR RENTAL FOR CSG	12/05/2021	$571.76
AMI 7104 CROSSROADS BLVD BRETNWOOD , TN 37027		DISTRICT SURVEY	01/14/2022	$7,874.67
BULL RINK 122 OLD SANTA FE TRAIL SANTA FE , NM 87501		FOOD / BEVERAGE	12/02/2021	$307.05
CASADA , GLEN 2113 EMERY LANE FRANKLIN , TN 37064	C	CONTRIBUTION TO COUNTY CAMPAIGN ACCOUNT	01/15/2022	$272,132.81
COUNCIL OF STATE GOVT 2760 RESEARCH PARK DR LEXINGTON , KY 40511		C.S.G LEGISLATIVE CONF.	11/15/2021	$595.00
FRANKLIN ROTARY NOON P.O. BOX 1557 FRANKLIN , TN 37065		DUES AND SUBSCRIPTIONS	10/10/2021	$220.00
FRANKLIN TOMORROW PO BOX 383 FRANKLIN , TN 37064		CONTRIBUTION	11/17/2021	$250.00
INN AT LORETTO 211 OLD SANTA FE TRAIL SANTA FE , NM 87501		LODGING FOR CSG CONF	12/05/2021	$1,271.59
LEUTY CPA 3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067		PROFESSIONAL SERVICES	07/15/2021	$800.00
POSTMASTER OAK MEADOW DRIVE FRANKLIN , TN 37067		POSTAGE	01/04/2022	$4,187.10
REVILY 621 NORTH AVE ATLANTA , GA 30308		PROFESSIONAL SERVICES	01/14/2022	$2,487.50
SOUTHWEST AIRLINES P.O.B.36647 DALLAS , TX 75235		TRAVEL TO CSG CONF.	11/08/2021	$559.96
TENNESSEAN 1122 BROADWAY NASHVILLE , TN 37207		SUBSCRIPTION	07/01/2021	$452.94
VERIZON 1120 MURFREESBORO RD FRANKLIN , TN 37064		PHONE BILL	07/30/2021	$527.19
WAKM 222 MALLORY STATION ROAD FRANKLIN , TN 37067		ADVERTISING	12/01/2021	$625.00

Vendor	C/P	Purpose	Date	Amount
ALAMO 4601 COLUMBINE BLVDE ALBUQUERQUE , NM 87115		CAR RENTAL FOR CSG	01/15/2022	[ $571.76 ]
BULL RINK 122 OLD SANTA FE TRAIL SANTA FE , NM 87501		FOOD / BEVERAGE	01/15/2022	[ $307.05 ]
COUNCIL OF STATE GOVT 2760 RESEARCH PARK DR LEXINGTON , KY 40511		C.S.G LEGISLATIVE CONF.	01/15/2022	[ $595.00 ]
INN AT LORETTO 211 OLD SANTA FE TRAIL SANTA FE , NM 87501		LODGING FOR CSG CONF	01/15/2022	[ $1,271.59 ]

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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