2012 1st Quarter for ADAM BRAEBACK submitted on 05/01/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CARPENTERS LOCAL UNION 223 PAC P.O. BOX 291691 NASHVILLE , TN 37229	P	General	07/28/2004	$1,000.00	$1,000.00
MOODY , TODD 900 S. GAY STREET KNOXVILLE , TN 37902		General	08/30/2004	$250.00	$250.00
N.O.W. P.O. BOX 5332 KNOXVILLE , TN 37928		General	08/08/2004	$1,000.00	$1,000.00
N.O.W. P.O. BOX 5332 KNOXVILLE , TN 37928-5332		Primary	08/08/2004	$500.00	$500.00
ROGERO , MADELINE 418 WOODLAWN PIKE KNOXVILLE , TN 37920		General	08/24/2004	$100.00	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$96.08
BANK FEES	$35.74
CAR RENTAL	$100.00
FOOD / BEVERAGE	$98.20
GAS	$90.00
OFFICE SUPPLIES	$82.50
POSTAGE	$75.00
PRINTING	$60.00

Vendor	C/P	Purpose	Date	Amount
BIG LOTS 4825 NORTH BROADWAY KNOXVILLE , TN 37912		TABLE/TENT/CHAIR	09/11/2004	$133.22
DIAMOND , STACEY 211 16TH STREET APT. 2 KNOXVILLE , TN 37916		CAMPAIGN WORKERS	08/16/2004	$200.00
KNOXVILLE JOURNAL 1717 NORTH BROADWAY KNOXVILLE , TN 37917		ADVERTISING	08/21/2004	$315.00
KROGER 4918 KINGSTON PIKE KNOXVILLE , TN 37922		FOOD / BEVERAGE	08/12/2004	$203.04
MARSHALLS 9329 KINGSTON PIKE KNOXVILLE , TN 37922		SHIRTS FOR WORKERS	08/11/2004	$157.79
MUEHLEISEN , STEVEN 1118 STEWART STREET #1 KNOXVILLE , TN 37917		CAMPAIGN WORKERS	09/16/2004	$200.00
OFFICE MAXX 2944 EAST TOWNE MALL KNOXVILLE , TN 37912		PRINTING	08/04/2004	$174.79
PARROTT PRINTING 2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915		SIGNS	09/15/2004	$561.55
TARGET 8040 RAY MEARS BLVD. KNOXVILLE , TN 37912		OFFICE SUPPLIES		$102.75

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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