Amended 2016 Pre-Primary for STEVEN DICKERSON submitted on 08/29/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADAMS , JIM 2907 BUCKNER LN. , TN 37174 AUTOWORKER G.M.		General	09/26/2006	$200.00	$263.71
ARNETT , JOHN 822 HIGHGROVE CIRCLE FRANKLIN , TN 37069 retired g.m.		General	09/01/2006	$200.00	$200.00
BUCKLEY , JAMES BEST EFFORT ANTIOCH , TN 37013 best effort 1212 Quaise Moor Rd.		General	09/21/2006	$25.00	$25.00
BURKE , ROBERT 1762 PLEASENT HILL DR FRANKLIN , TN 37067 best effort best effort		General	09/13/2006	$10.00	$10.00
CHISLOM , NANCY 700 POPLAR COLUMBIA , TN 38401 autoworker g.m.		General	09/03/2006	$150.00	$150.00
CHIVERS , JASON 1601 ARMIDALE CT. THOMPSON STATION , TN 37179 best effort best effort		General	09/03/2006	$150.00	$150.00
COVINGTON , RUBY 6463 COVINGTON EUDAILET RD COLLEGE GROVE , TN 37064 best effort best effort		General	09/12/2006	$25.00	$25.00
ELSNER , JANIS 7210 GRAMMAR DR. FAIRVEIW , TN 37062 best effort best effort		General	09/21/2006	$25.00	$25.00
GOODIN , MIKE 1113 REBEKAH LN COLUMBIA , TN 38401 autoworker g.m.		General	09/06/2006	$100.00	$100.00
GROKE , JOE 1054 IRON BRIDGE RD. COLUMBIA , TN 37401 retired g.m.		General	09/03/2006	$150.00	$150.00
HERRON , DENNIS 4035 CANEY CREEK LN. CHAPEL HILL , TN 37034 autoworker g.m.		General	09/22/2006	$100.00	$100.00
IRON WORKERS L.U. 492 PAC 2524 DICKERSON RD. NASHVILLE , TN 37207	P	General	09/21/2006	$1,000.00	$1,000.00
KNAPP , ROBERT 1412 BRADSHAW PL. COLUMBIA , TN 38401 autoworker g.m.		General	09/01/2006	$150.00	$150.00
KROGER PAC FOR TN 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	General	08/28/2006	$100.00	$100.00
MARKO , CARL 2508 TISDALE DR. THOMPSON STATION , TN 37179 best effort best effort		General	09/08/2006	$100.00	$100.00
MURPHY , JAMES 9285 SE 169TH WIMBERLY PL. THE VILLAGES , FL 32162 RETIRED GM		General	09/02/2006	$750.00	$750.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E 2550 PARK DR. NASHVILLE , TN 37214	P	General	09/26/2006	$500.00	$500.00
OBRIEN , RON 1607 ARMIDALE CT. THOMPSON STATION , TN 37179 best effort best effort		General	09/08/2006	$100.00	$100.00
PARDUE , CURTIS 103 RODEO DR. COLUMBIA , TN 38401 autoworker g.m.		General	09/07/2006	$100.00	$100.00
ROSEN , WILLIAM 704 WILD TIMBER CT. FRANKLIN , TN 37069 best effort BEST EFFORT MADE		General	09/19/2006	$250.00	$310.00
STANNARD , TIM 1437 RIDLEY FRANKLIN , TN 37064 autoworker g.m.		General	09/08/2006	$100.00	$100.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	General	09/19/2006	$1,000.00	$2,000.00
TENNESSEE STATE UAW PAC 1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135	P	General	09/15/2006	$1,500.00	$3,000.00
UNITED STEEL WORKERS OF AMERICA DIST.9 P E &LFUND 6200 E J OLIVER BLVD. FAIRFIELD , AL 35064		General	08/30/2006	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACADEMY SPORTS 1915 MALLORY LN. FRANKLIN , TN 37068		ADVERTISING	09/15/2006	$175.26
AMERICAN PRESS AND LABEL 2711-A LANDERS AVE. NASHVILLE , TN 37211		ADVERTISING	08/01/2006	$480.70
AMOCO OIL BEST EFFORT MASON , TN 38049		GAS	09/06/2006	$32.70
BANK OF AMERICA HILLSBORO RD. FRANKLIN , TN 37064		BANK FEES	09/29/2006	$15.00
BANK OF AMERICA HILLSBORO RD. FRANKLIN , TN 37064		BANK FEES	08/31/2006	$3.00
BANK OF AMERICA HILLSBORO RD. FRANKLIN , TN 37064		BANK FEES	09/19/2006	$25.00
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348-5503		TELEPHONE	09/25/2006	$371.45
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348-5503		TELEPHONE	08/21/2006	$110.50
BP OIL HWY. 96 FRANKLIN , TN 37064		GAS	08/21/2006	$46.00
COSTCO 98 SEABOARD BRENTWOOD , TN 37027		FOOD / BEVERAGE	08/11/2006	$172.91
FULL HOUSE SIGNS 6515 W. PERSHING RD. STICKNEY , IL 60402		SIGNS	09/18/2006	$3,540.00
GARRETS GARAGE 1411 MAIN ST FRANKLIN , TN 37064		GAS	08/09/2006	$50.00
GARRETS GARAGE 1411 MAIN ST FRANKLIN , TN 37064		GAS	09/08/2006	$62.87
GARRETS GARAGE 1411 MAIN ST FRANKLIN , TN 37064		GAS	08/28/2006	$50.00
GARRETS GARAGE 1411 W, MAIN ST. FRANKLIN , TN 37064		GAS	09/15/2006	$20.00
HOME DEPOT 244 S. ROYAL OAKS FRANKLIN , TN 37064		CARPET AND BLINDS FOR OFFICE	08/20/2006	$120.31
INDEPENDENCE TOUCHDOWN CLUB 1776 DECLARATION WAY FRANKLIN , TN 37064		ADVERTISING	09/18/2006	$350.00
KING , JOE 5652 OLD HWY.96 FRANKLIN , TN 37064		FOOD / BEVERAGE	09/30/2006	$1,000.00
KROGER 4910 HWY. 31 SPRING HILL , TN 37174		GAS	08/29/2006	$60.01
MARATHON OIL BEST EFFORT FRANKLIN , TN		GAS	09/18/2006	$42.00
MARATHON OIL BEST EFFORT FRANKLIN , TN		GAS	09/18/2006	$20.00
MIDDLE TENN, ELEC. 2156 EWARD CURD LN FRANKLIN , TN 37068		UTILITIES	09/11/2006	$44.98
NEWSOME , BILL 141 NEESE DR, NASHVILLE , TN 37211		CAMPAIGN WORKERS	09/05/2006	$500.00
NEWSOME , BILL 141 NEESE DR, NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/01/2006	$500.00
NEWSOME , BILL 141 NEESE DR, NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/02/2006	$1,000.00
NEWSOME , BILL 141 NEESE DR, NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/11/2006	$500.00
NEWSOME , BILL 141 NEESE DR, NASHVILLE , TN 37211		CAMPAIGN WORKERS	08/25/2006	$500.00
PARK VISTA HOTEL 705 CHEROKEE ORCHARD DR GATLINBERG , TN 37738		TRAVEL	09/09/2006	$180.00
PRINTING ECT. 507 HEATHER PL. , TN 37204		SIGNS	09/15/2006	$255.65
PUCKETTS GROCERY 4102 OLD HILLSBORO RD. FRANKLIN , TN 37064		GAS	09/27/2006	$53.44
SAM'S CLUB 3070 MALLORY LN,. FRANKLIN , TN 37067		ADVERTISING	09/18/2006	$122.17
SAMS, CLUB 1177 SAMS ST. COOKEVILLE , TN 38506		GAS	09/13/2006	$48.00
SAMS CLUB 3070 MALLORY LN FRANKLIN , TN 37067		GAS	09/18/2006	$42.00
SIGN MAGIC 813 COLUMBIA AVE. FRANKLIN , TN 37064		SIGNS	08/09/2006	$152.95
SPRING HARDWARE 5306 MAIN ST SPRING HILL , TN 37174		SIGNS	08/25/2006	$102.00
THE TENNEESSEAN 121 SECOND ST. N. FRANKLIN , TN 37064		ADVERTISING	09/08/2006	$249.00
THE TENNEESSEAN 121 SECOND ST. N. FRANKLIN , TN 37064		ADVERTISING	09/01/2006	$249.00
THE TENNEESSEAN 121 SECOND ST. N. FRANKLIN , TN 37064		ADVERTISING	09/29/2006	$249.00
TRACTOR SUPPLY 1101 HILLVEIW LN FRANKLIN , TN 37064		SIGNS	09/28/2006	$35.23
TRACTOR SUPPLY 1101 HILLVEIW LN. FRANKLIN , TN 37064		SIGNS	09/29/2006	$99.42
US POSTAL SERVICE 510 COLUMBIA FRANKLIN , TN 37065		POSTAGE	08/11/2006	$78.00
US POSTAL SERVICE 510 COLUMBIA FRANKLIN , TN 37065		POSTAGE	08/25/2006	$102.00
VONAGE INTERNET BUSINESS INTERNET BUISNESS , TN 00000		TELEPHONE	08/29/2006	$29.53

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
ADAMS , JIM 2907 BUCKNER LN. , TN 37174 AUTOWORKER G.M.		General	MATERIALS FOR OFFICE	09/15/2006	$63.71	$263.71
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	MISC.	08/12/2006	$8.19	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	FUND RAISER	08/12/2006	$33.07	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	OFFICE SUPPLIES	08/11/2006	$16.80	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	WATER AND POPCORN FOR MOVIES	07/28/2006	$26.43	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	BANNERS	08/11/2006	$234.00	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	OFFICE SUPPLIES	08/16/2006	$24.63	$403.36
MURPHY , JOHN 1601ARMIDALE CT THOMPSON STATION , TN 37179 retired g.m.		General	;MONTGOMERY BELL ST PARK	09/01/2006	$60.24	$403.36

Obligations

Obligations are not included in the report ending balance.

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