2012 1st Quarter for JULIA HURLEY submitted on 04/09/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERIGROUP TENNESSEE, INC. 22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214	P	General	01/02/2019	$250.00	$250.00
ARRINGTON , ROBERT 14 EMERALD RIDGE JACKSON , TN 38305 MORTICIAN ARRINGTON FUNERAL DIRECTORS		General	11/02/2018	$250.00	$250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	General	01/05/2019	$250.00	$250.00
CAM PAC 186 HOMESTEAD DRIVE CROSSVILLE , TN 38555	P	General	11/02/2018	$500.00	$500.00
CQG PAC P.O. BOX 198136 NASHVILLE , TN 37219	P	General	01/07/2019	$250.00	$500.00
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	General	11/02/2018	$500.00	$500.00
HAYNES , JOEL 373 N. CUMBERLAND ST JACKSON , TN 38301 FARMER C & J FARMS		General	11/02/2018	$1,000.00	$1,000.00
MCDANIEL , STEVE 97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388	C	General	11/08/2018	$500.00	$1,000.00
MILLER , COLLIN 30 MILLVIEW CV JACKSON , TN 38305 BUSINESS OWNER MILLER CONTRACTORS		General	11/22/2018	$1,500.00	$1,500.00
MILLER , HAROLD 9575 HWY. 22 S HUNTINGDON , TN 38344 CONTRACTOR MILLER CONTRACTORS		General	11/22/2018	$1,000.00	$1,000.00
PAGE , ROGER A. 217 PAGEMONT DRIVE MEDINA , TN 38355	C	General	11/01/2018	$300.00	$300.00
SANDERSON , BILL 115 E. COLLEGE STREET KENTON , TN 38233	C	General	11/21/2018	$400.00	$400.00
SOUTHERN GLAZER OF TENNESSEE PAC 211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219	P	General	01/07/2019	$200.00	$200.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	General	11/02/2018	$1,000.00	$1,000.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/07/2019	$250.00	$500.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	General	11/02/2018	$250.00	$250.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	General	01/02/2019	$250.00	$250.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	General	01/07/2019	$250.00	$750.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	General	11/10/2018	$500.00	$750.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	General	01/07/2019	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$79.80
ADVERTISING	$276.66
BANK FEES	$40.30

Vendor	C/P	Purpose	Date	Amount
CHICK FIL A 3 STONEBRIDGE BLVD JACKSON , TN 38305		FOOD / BEVERAGE	01/11/2019	$262.20
HURT , CHRIS 514 W. TIGRETT STREET HALLS , TN 38040	C	CONTRIBUTION	11/02/2018	$250.00
MIKE HOPPER PROMOTIONS 255 WILLOWRIDGE CIRCLE JACKSON , TN 38305		PRINTING	11/13/2018	$707.29
MULLIGAN'S 1364 UNION UNIVERSITY DR JACKSON , TN 38305		FOOD / BEVERAGE	11/12/2018	$500.00
RJD GROUP P.O. BOX 210753 NASHVILLE , TN 37221		PROFESSIONAL SERVICES	11/13/2018	$2,000.00
TENNESSEE REPUBLICAN PARTY 95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205		PRINTING	10/29/2018	$6,430.77
THOMAS MEDIA 111 W MAIN JACKSON , TN 38301		ADVERTISING	01/07/2019	$480.00
THOMAS MEDIA 111 W MAIN JACKSON , TN 38301		ADVERTISING	11/13/2018	$2,400.00
WNWS 207 W LAFAYETTE JACKSON , TN 38301		ADVERTISING	11/02/2018	$970.00

Vendor	C/P	Purpose	Date	Amount
ANEDOT 1340 POYDRAS ST, SUITE 1770 NEW ORLEANS , LA 70112		CREDIT CARD FEES	01/01/2019	[ $40.30 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$170.94	$0.00	$170.94

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
MANGO MARKETING 9 WATER DANCE CV JACKSON , TN 38305	PROFESSIONAL SERVICES	01/07/2019	$6,000.00	$0.00	$6,000.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MANGO MARKETING 9 WATER DANCE CV JACKSON , TN 38305	PROFESSIONAL SERVICES	01/07/2019	$0.00	$0.00	$6,000.00

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