Amended 2012 Early Year End Supplemental (2011) for MIKE FAULK submitted on 02/18/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
A.F.S.C.M.E. PEOPLE 1625 L ST., N.W. WASHINGTON , DC 20036	P	General	11/03/2006	$500.00	$1,000.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	General	12/06/2006	$300.00	$300.00
DBA BLOKE LEGAL FUND 2 N SECOND MEMPHIS , TN 38103		General	12/11/2006	$200.00	$200.00
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		General	11/15/2006	$550.00	$550.00
FRIENDS OF MCWHERTER P.O. BOX 30 DRESDEN , TN 38225		General	01/05/2007	$300.00	$300.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	General	12/26/2006	$500.00	$500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	General	11/03/2006	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	11/03/2006	$750.00	$750.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	11/13/2006	$1,000.00	$1,000.00
YOUNG , TRACY 24 DRAYTON ST. #610 SAVANNAH , GA 31401 Business owner Owner Financial/Lending Co.		General	11/03/2006	$1,000.00	$1,000.00

Loan Source	Election Rec'd For	Date	Amount
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	General	01/06/2007	$200.00

Disbursements

Purpose	Amount
BANK FEES	$255.00
CAMPAIGN WORKERS	$100.00
DONATIONS	$100.00
ENTERTAINMENT	$631.12
GAS	$403.28
Leafleting dr2dr	$60.00
OFFICE EXPENSE	$717.32
Periodicals	$80.70
Political Periodical	$87.76
RESEARCH / POLLING	$90.52
TELEPHONE	$96.39
TRAVEL	$85.69

Vendor	C/P	Purpose	Date	Amount
AAAA KEY MINI 3951 LAMAR MEMPHIS , TN 38111		STORAGE FOR CAMPAIGN EQUIPMENT, SIGNS &C.		$304.00
CELLULAR SOUTH 125 S. CONGRESS ST. JACKSON , MS 39653		TELEPHONE		$204.61
COBB , SHARON 2525 ELLISTON PL NASHVILLE , TN 37203		WEBMASTER	11/27/2006	$140.00
CRICKET TELEPHONE 5062 PARK MEMPHIS , TN 38111		TELEPHONE		$119.95
GARIBALDI'S PIZZA 3530 WALKER AVE. MEMPHIS , TN 38111		FOOD, DRINKS CAMPAIGN PARTY		$327.82
HATTON , BOB 1545 SEMMES MEMPHIS , TN 38111		PUT UP/REMOVED SIGNS		$225.00
HAYES , BOB 142 N. WILLETT MEMPHIS , TN 38111		PUT UP SIGNS, FURNISHED TRANSPORTATION		$125.00
MIKE , KERNELL 3583 ALLANDALE MEMPHIS , TN 38111		12 POLL WORKERS ON ELECTION DAY, $100 EACH		$1,200.00
SPRINT TELEPHONE P.O. BOX 660092 DALLAS , TX 75266		TELEPHONE		$143.92
TARGET HWY 64 MEMPHIS , TN 38134		OFFICE EXPENSE AND STORAGE BINS		$259.03
UPS STORE 111 S. HIGHLAND MEMPHIS , TN 38111		OFFICE SUPPLIES AND PRINTING		$250.00
WOOTEN , HATTIE 2914 BREWER MEMPHIS , TN 38114		ELECTION DAY OVER POLL WORKERS & CAMPAIGN WORKER		$350.00
WOOTEN , REGINALD 2914 BREWER MEMPHIS , TN 38114		CAMPAIGN WORKER FOR POLLS ON ELECTION DAY		$300.00
WOOTEN , REGINALD 2914 BREWER MEMPHIS , TN 38114		REIMB'T FOR FOOD & SNACKS ON ELECTION DAY, 15 PPL		$120.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$0.00	$0.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$200.00	$0.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$200.00	$0.00	$200.00
SAM , KERNELL CARRIAGE COURT MEMPHIS , TN 38017	$1,000.00	$0.00	$1,000.00

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*
UPS STORE 111 S. HIGHLAND MEMPHIS , TN 38111	SUPPLIES, PRINTING		$401.26	$0.00	$401.26

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
UPS STORE 111 S. HIGHLAND MEMPHIS , TN 38111	SUPPLIES, PRINTING		$0.00	$0.00	$401.26

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