Amended 2004 Pre-Primary for DUSTY LYNNE-MARCUM submitted on 08/26/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
SMITH , WARREN 3575 KINGS ROAD CHATTANOOGA , TN 37416 Computer Technician Erlanger Hospital		General	05/13/2006	$50.00	$50.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	06/30/2006	$2,215.42

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTION GRAPHICS 4421 HIGHWAY 58, SUITE 3 CHATTANOOGA , TN 37416		ADVERTISING	06/15/2006	$155.00
ACTION GRAPHICS 4421 HIGHWAY 58, SUITE 3 CHATTANOOGA , TN 37416		ADVERTISING	06/30/2006	$320.00
ACTION GRAPHICS 4421 HIGHWAY 58, SUITE 3 CHATTANOOGA , TN 37416		ADVERTISING	06/26/2006	$160.00
ANDERSON PRINTING AND SIGNS 4422 DAYTON BOULEVARD RED BANK , TN 37415		PRINTING	06/23/2006	$764.96
COX , NATE 30 TUNNEL BOULEVARD, APT. 117 CHATTANOOGA , TN 37411		PRINTING	05/08/2006	$45.00
FEDEX KINKO'S 5646 BRAINERD ROAD, SUITE A CHATTANOOGA , TN 37411-5310		PRINTING	06/09/2006	$62.69
HMILTON COUNTY ELECTION COMMISSION 514 EAST FOURTH STREET CHATTANOOGA , TN 37403		RESEARCH / POLLING	06/02/2006	$32.78
HORIZON GRAPHICS 4405-B DAYTON BOULEVARD CHATTANOOGA , TN 37415		T-SHIRTS	06/30/2006	$100.00
HORIZON GRAPHICS 4405-B DAYTON BOULEVARD CHATTANOOGA , TN 37415		T-SHIRTS	06/16/2006	$140.00
HORIZON GRAPHICS 4405-B DAYTON BOULEVARD CHATTANOOGA , TN 37415		T-SHIRTS	06/26/2006	$100.00
JASON'S DELI 2115 GUNBARREL, SUITE 14 CHATTANOOGA , TN 37421		FOOD / BEVERAGE	06/17/2006	$59.99
MORRISON , DEBORAH P. O. BOX 15346 CHATTANOOGA , TN 37415		REIMBURSEMENT	05/18/2006	$35.00
SYLVESTER'S 1622 DODDS AVENUE CHATTANOOGA , TN 37404		FOOD / BEVERAGE	05/13/2006	$240.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$2,215.42

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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