2024 Pre-General for FERRELL HAILE submitted on 10/29/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	General	12/12/2005	$3,000.00	$3,000.00
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	Primary	08/26/2005	$3,000.00	$5,000.00
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	Primary	12/12/2005	$2,000.00	$5,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	08/26/2005	$350.00	$350.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	01/07/2005	$1,000.00	$1,000.00
SMITH , GENE 2212 AVANTI LANE BIRMINGHAM , AL 35226		Primary	10/19/2005	$200.00	$200.00
SPRINT 226 CAPITOL BLDG BLVD SUITE 214 NASHVILLE , TN 37219		Primary	08/15/2005	$150.00	$150.00
STEVE BIVENS & ASSOCIATES 3607A WILBUR PLACE NASHVILLE , TN 37204		Primary	10/19/2005	$750.00	$750.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 511 BROAD STREET CHATTANOOGA , TN 37401	P	Primary	11/29/2005	$300.00	$300.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/08/2005	$2,015.69

Disbursements

Purpose	Amount
AUTO EXPENSE	$97.43
Campaign Dinner	$18.73
DONATIONS	$165.00
FALL RETREAT	$100.00
FUEL	$46.46

Vendor	C/P	Purpose	Date	Amount
CLARK , ROGER 106 FLOWERTON ROAD TULLAHOMA , TN 37388		CAMPAIGN LABOR	01/05/2005	$130.00
FIRST NATIONAL BANK 115 N ATLANTIC ST TULLAHOMA , TN 37388		BANK FEES	12/08/2005	$475.00
FOOD LION 411 WEST LINCOLN STREET TULLAHOMA , TN 37388		REFRESHMENTS FOR FUNDRAISER	12/26/2005	$262.02
MATHENY , JUDD 113 CRESTWOOD DR TULLAHOMA , TN 37388		GAS	12/20/2005	$110.00
MATHENY , JUDD 113 CRESTWOOD DR TULLAHOMA , TN 37388		BANK FEES	12/20/2005	$90.00
MATHENY , JUDD 113 CRESTWOOD DR TULLAHOMA , TN 37388		TICKETS FOR SCHOOL KIDS FOR FAIR	09/23/2005	$25.00
MATHENY , JUDD 113 CRESTWOOD DR TULLAHOMA , TN 37388		LOAN TO CANDIDATE	10/20/2005	$598.03
OFFICE MAX 1711 NORTH JACKSON STREET TULLAHOMA , TN 37388		SUPPLIES	10/13/2005	$100.98
PODIUM MASTER 4871 DEER RUN ROAD ALTAMONT , TN 37301		SEMINAR	08/25/2005	$495.00
QUIK MART 700 WILSON AVE TULLAHOMA , TN 37388		FUEL	09/07/2005	$574.76
TULLAHOMA ROTARY 1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388		DONATIONS	08/25/2005	$500.00
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		REFRESHMENTS FOR FUNDRAISER	08/29/2005	$91.93
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		HURRICANE EVACUEE SUPPLIES	09/20/2005	$308.71
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		SUPPLIES FOR YOUTH RETREAT	10/29/2005	$122.99
WMSR RADIO 1030 OAKDALE ST. MANCHESTER , TN 37355		ADVERTISING	04/15/2005	$200.00
WZYX 540 WEST CUMBERLAND STREET COWAN , TN 37318		ADVERTISING	01/07/2005	$107.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$2,015.69	$0.00
Self-Endorsed	$790.70	$790.70	$0.00
Self-Endorsed	$0.00	$0.00	$0.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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