Amended 2006 Pre-Primary for STEVE WEBSTER submitted on 09/28/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FOSTER , JOYCE 1694 CLEMENTINE ROAD MEMPHIS , TN 38114 Realtor Crye-Leike Realtors		Primary	07/02/2006	$100.00	$100.00
WILLIAMS , STEFANE 1508 GREENVILLE LANE MEMPHIS , TN 38104 unknown unknown		Primary	07/27/2006	$50.00	$50.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
CITGO 3450 ELVIS PRESELY MEMPHIS , TN 38116		GAS	07/22/2006	$47.32
CITGO EXPRESS GAS 4260 WINCHESTER MEMPHIS , TN 38118		GAS	07/13/2006	$40.00
DODGE STORE 3923 ELVIS PRESELY MEMPHIS , TN 38116		GAS	07/18/2006	$47.33
NATIVE GRAPHIXS ,		PRINTING	07/08/2006	$1,000.00
NATIVE GRAPHIXS 50 GAYOSO MEMPHIS , TN 38103		MAIL OUT & POSTAGE	07/12/2006	$3,175.46
SAM'S CLUB 7475 WINCHESTER RD MEMPHIS , TN 38125		FOOD / BEVERAGE	07/17/2006	$25.03
SAM'S CLUB 7475 WINCHESTER RD MEMPHIS , TN 38125		FOOD / BEVERAGE	07/17/2006	$8.02
WILSON , KENNETH P.O. BOX 80428 MEMPHIS , TN 38108		T-SHIRTS	07/07/2006	$300.00

Loan Source	Payment
WEBSTER , STEVE 9241 FOREST ISLAND DRIVE COLLIVERVILLE , TN 38017	$1,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
WEBSTER , STEVE 9241 FOREST ISLAND DRIVE COLLIVERVILLE , TN 38017	$10,500.00	$1,000.00	$9,500.00
WEBSTER , STEVE 9241 FOREST ISLAND DRIVE COLLIVERVILLE , TN 38017	$1,400.00	$0.00	$1,400.00

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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