2006 Pre-General for CHERI D CHILDRESS submitted on 10/31/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
A.F.S.C.M.E. PEOPLE 1625 L ST., N.W. WASHINGTON , DC 20036	P	Primary	07/21/2006	$300.00	$300.00
EMBARQ CORP. EMPLOYEES PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	Primary	07/06/2006	$250.00	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/13/2006	$500.00	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	06/22/2006	$1,000.00	$1,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	06/26/2006	$1,000.00	$1,000.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	07/24/2006	$1,000.00	$1,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	Primary	07/18/2006	$250.00	$250.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	07/21/2006	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	Primary	06/23/2006	$250.00	$250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 511 BROAD STREET CHATTANOOGA , TN 37401	P	Primary	07/11/2006	$300.00	$300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	06/14/2006	$500.00	$500.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	Primary	07/19/2006	$300.00	$300.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	07/13/2006	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/26/2006	$500.00	$500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 315-B HARDING RD. NASHVILLE , TN 37211	P	Primary	07/13/2006	$250.00	$250.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	Primary	06/27/2006	$250.00	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/06/2006	$250.00	$250.00

Disbursements

Purpose	Amount
CAMPAIGN	$314.50

Vendor	C/P	Purpose	Date	Amount
GUEST HOUSE INN 209 HAYS ST. NASHVILLE , TN 37243		MEETING	07/27/2006	$145.08
WITHERS , ANDREW 380 W. BROOKS RD. MEMPHIS , TN 38109		PHOTOGRAPHY	07/15/2006	$125.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,438.71	$0.00	$1,438.71
Self-Endorsed	$22,746.58	$0.00	$22,746.58

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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