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2012 Early Mid Year Supplemental (2011) for DEBRA YOUNG MAGGART submitted on 07/13/2011

Beginning Balance

$40,730.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW
WASHINGTON , DC 20004
P General 08/25/2006 $250.00 $250.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P General 09/30/2006 $300.00 $300.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P General 09/16/2006 $250.00 $250.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P General 08/24/2006 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/18/2006 $500.00 $500.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P General 09/28/2006 $250.00 $250.00
LITTLEJOHN , JAMES
2121 CHICKERING LAND
NASHVILLE , TN 37215-5401
Engineer
Littlejohn Engineering
General 09/13/2006 $250.00 $250.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P General 08/10/2006 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 09/13/2006 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/29/2006 $1,500.00 $1,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 09/09/2006 $300.00 $300.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/04/2006 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/29/2006 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P General 09/20/2006 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 09/20/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,175.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,175.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $98.77
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546
ATLANTA , GA 30384
ADVERTISING 09/01/2006 $140.00
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 09/18/2006 $756.95
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 07/27/2006 $1,142.20
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 198861 ARCADE
NASHVILLE , TN 37219
CONTRIBUTION 09/27/2006 $7,000.00
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST. JUDE PLACE
MEMPHIS , TN 38105
ADVERTISING 07/27/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,458.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,458.54

Ending Balance

ENDING BALANCE
$36,446.56


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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