Amended 2012 2nd Quarter for SCOTT PRICE submitted on 07/10/2012

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$55.20
CAMPAIGN WORKERS	$200.00
PRINTING	$21.07

Vendor	C/P	Purpose	Date	Amount
BEASLEY , FRED 544 CASTLEGATE DR NASHVILLE , TN 37217		CAMPAIGN WORKERS	08/04/2022	$300.00
BOWERS STRATEGIES 117 30TH AVE. N APT. 301 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	08/08/2022	$850.00
CUMULUS MEDIA 10 MUSIC CIR E NASHVILLE , TN 37203		ADVERTISING	07/25/2022	$4,330.00
DOLLAR GENERAL 3600 ANDERSON NASHVILLE , TN 37217		SUPPLIES	08/04/2022	$266.85
GREGG , EMILY 2501 BARCLAY DR. NASHVILLE , TN 37206		PROFESSIONAL SERVICES	08/22/2022	$2,500.00
LAFAYETTE , CANDACE-OMNIRA 364 DADE DR NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/01/2022	$500.00
LAFAYETTE , CANDACE-OMNIRA 364 DADE DR NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/04/2022	$500.00
LAFAYETTE , CANDACE-OMNIRA 364 DADE DR NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/18/2022	$500.00
LILLARD , CECIL 2210 MORENA ST. APT. B NASHVILLE , TN 37208		CAMPAIGN WORKERS	08/04/2022	$200.00
MIDWEST COMMUNICATIONS 504 ROSEDALE AVE NASHVILLE , TN 37211		ADVERTISING	08/01/2022	$384.00
PARKER , SEAN 2104 JONES AVE NASHVILLE , TN 37207		PROFESSIONAL SERVICES	08/22/2022	$500.00
PRINTING ETC 1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072		PRINTING	08/01/2022	$2,933.93
PRINTING ETC 1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072		PRINTING	08/04/2022	$2,941.50
PRINTING ETC 1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072		PRINTING	08/04/2022	$2,933.93
STREETZ 99.3 444 METROPLEX DR B-260 NASHVILLE , TN 37211		ADVERTISING	07/26/2022	$514.50
TIRRC VOTES 3310 EZELL ROAD NASHVILLE , TN 37211	P	COMMUNITY EVENT	08/22/2022	$102.50
TONY'S MEXICAN RESTAURANT 2635 LAKEVILLA DR NASHVILLE , TN 37217		FOOD / BEVERAGE	08/04/2022	$472.21
WHITSELL , SHAWN 5008 ILLINOIS NASHVILLE , TN 37209		PROFESSIONAL SERVICES	08/22/2022	$2,500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
ALEXANDRIA J. DESIGNS 3852 PARK ROYAL LN ANTIOCH , TN 37013		Primary	T-Shirts	08/04/2022	$396.00	$396.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	Primary	Canvassers	09/30/2022	$340.00	$4,840.00

Obligations

Obligations are not included in the report ending balance.

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