Pre-General for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 10/28/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADAMS AND REESE PAC 424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219	P	07/21/2006	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	07/17/2006	$1,000.00
HOWARD , W. S. (BABE) DRAWER 429 MILLINGTON , TN 38053 Business Exec Millington Telephone		07/24/2006	$1,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	07/13/2006	$5,000.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	07/17/2006	$1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	07/19/2006	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	07/21/2006	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	07/13/2006	$1,000.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	07/20/2006	$1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 315-B HARDING RD. NASHVILLE , TN 37211	P	07/24/2006	$1,000.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	07/19/2006	$500.00
WYETH GOOD GOVERNMENT FUND 5 GIRALDA FARMS MADISON , NJ 07940	P	07/17/2006	$300.00

Loan Source	Election Rec'd For	Date	Amount
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	Primary	07/13/2006	$3,000.00

Disbursements

Purpose	Amount
Phone	$46.84
SIGNS	$20.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AARON CORPORATE FURNISHINGS 4883-A AMERICAN WAY MEMPHIS , TN 38118		RENT				07/13/2006	$268.10
BELZ ENTERPRISES 801 ROYAL STREET MEMPHIS , TN 38107		RENT				07/05/2006	$500.00
BROWN , VERA V. 180 HORN LAKE COVE MEMPHIS , TN 38109		CONTRACT SERVICES				07/13/2006	$350.00
BROWN , VERA V. 180 HORN LAKE COVE MEMPHIS , TN 38109		SUPPLIES				07/13/2006	$200.00
CARTER MALONE GROUP 516 TN STREET STE 229 MEMPHIS , TN 38103		BANNER				07/18/2006	$189.00
CARTER MALONE GROUP 516 TN STREET STE 229 MEMPHIS , TN 38103		POSTAGE MAILOUT				07/13/2006	$1,537.50
CARTER MALONE GROUP 516 TN STREET STE 229 MEMPHIS , TN 38103		MAILOUTS/PRINTING				07/24/2006	$9,991.86
CLEAR CHANNEL BROADCASTING P. O. BOX 402646 ATLANTA , GA 30384		ADVERTISING				07/06/2006	$3,500.00
COMMERICAL APPEAL 495 UNION AVE MEMPHIS , TN 38103		ADVERTISING				07/13/2006	$600.00
GDC PRINTING, LLC 4000 SENATOR ST MEMPHIS , TN 38118		SIGNS				07/06/2006	$1,420.25
KLEAN-RITE CLEANING CO P. O. BOX 5319 WEST MEMPHIS , AR 72303		CLEANING (HEADQUARTERS)				07/20/2006	$349.44
RWP 915 N MCLEAN MEMPHIS , TN 38107		ADVERTISING				07/05/2006	$1,000.00
WILCHIE , WILLIE 240 E TRIGG AVE. MEMPHIS , TN 38106		SIGNS				07/06/2006	$400.00
Y-NOT T-SHIRTS 333 BEALE STREET MEMPHIS , TN 38103		T-SHIRTS				07/05/2006	$2,185.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$0.00	$0.00	$3,000.00
Self-Endorsed	$1,530.90	$0.00	$1,530.90

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	Beg Balance	Paid	End Balance*
BROADNET 3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129	ROBO CALLS		$4,947.85	$0.00	$4,947.85
DIRECT CONNECT STRATEGIES 6028 FORT HUNT ROAD ALEXANDRIA , VA 22301	ROBO CALLS		$409.53	$0.00	$409.53

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