2024 Pre-Primary for ED BUTLER submitted on 07/24/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRIEN , LIVINGSTON 109 CHATFIELD WAY FRANKLIN , TN 37067 Physician Southern Radiology		Primary	08/01/2006	$250.00	$250.00
DOBBS , MICHAEL 4424 EAST BROOKFIELD DR NASHVILLE , TN 37205 Software Development ILink Systems		Primary	07/31/2006	$500.00	$500.00
GARRARD , SAM 526 BRENNAN LN FRANKLIN , TN 37067 Investment Advisor Community First Investments		Primary	07/31/2006	$700.00	$700.00
WALKER , ANDY 111 VOSSSLAND DR NASHVILLE , TN 37205 Physician Cumberland Emergency		Primary	07/31/2006	$500.00	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	08/31/2006	$2,165.54
Self-Endorsed	Primary	08/08/2006	$3,000.00
Self-Endorsed	Primary	07/26/2006	$9,000.00

Disbursements

Purpose	Amount
ADVERTISING	$75.00
BANK FEES	$91.17
Campaign Supplies	$15.81
FOOD / BEVERAGE	$344.10
MILEAGE	$91.96
OFFICE SUPPLIES	$37.12

Vendor	C/P	Purpose	Date	Amount
BATTLE PAGE INSURANCE 1418 WEST MAIN ST. FRANKLIN , TN 37064		RENT	07/27/2006	$200.00
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE	08/31/2006	$176.52
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE	08/04/2006	$241.10
CASSMAN CONSULTING 7051 HWY 70 SOUTH, SUITE 345 NASHVILLE , TN 37221		PROFESSIONAL SERVICES	08/01/2006	$3,598.00
COCKBURN , GLENN 110 W. MCKNIGHT DR. MURFREESBORO , TN 37130		PROFESSIONAL SERVICES	08/02/2006	$1,383.78
COCKBURN , GLENN 110 W. MCKNIGHT DR. MURFREESBORO , TN 37130		PROFESSIONAL SERVICES	07/27/2006	$500.00
CUSTOM DISPLAY MANUFACTURING, INC. 401 E. TRINITY LANE NASHVILLE , TN 37210		PRINTING	08/17/2006	$1,111.93
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES	08/03/2006	$200.00
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES	07/27/2006	$160.00
MILLER , MARK 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PRINTING	07/26/2006	$250.00
NASHVILLE CITY CLUB 201 FORTH AVENUE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE	07/31/2006	$495.97
USPS 1890 FAIRVIEW BLVD. FAIRVIEW , TN 37062		POSTAGE	07/27/2006	$9,199.20

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$2,165.54
Self-Endorsed	$0.00	$0.00	$3,000.00
Self-Endorsed	$0.00	$0.00	$9,000.00
Self-Endorsed	$3,950.00	$0.00	$3,950.00
Self-Endorsed	$66,450.00	$0.00	$66,450.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$6,000.00	$0.00	$6,000.00
Self-Endorsed	$150.00	$0.00	$150.00
Self-Endorsed	$15,000.00	$0.00	$15,000.00
Self-Endorsed	$200.00	$0.00	$200.00
Self-Endorsed	$40,000.00	$0.00	$40,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$200.00	$0.00	$200.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00

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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