2016 Pre-Primary for DANA MATHENY submitted on 07/27/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
GILES , KENNETH 51 WYNDCHASE DRIVE JACKSON , TN 38305 QUALITY MANAGER DELTA FAUCET		Primary	4/8/2008	$1,000.00	$1,000.00
MARSALIS , SIMONE 614 SPRING LAKE DRIVE FRANKLIN , TN 37064 MARKETING BEST EFFORT		Primary	4/8/2008	$300.00	$300.00
STUART , KELLYE 1753 CHARITY DRIVE BRENTWOOD , TN 37027 HOMEMAKER		Primary	4/8/2008	$500.00	$500.00
TAYLOUR , MICHAEL 2345 MIAMI VILLAGE DRIVE MIAMISBURG , OH 45342 ENGINEER GM		Primary	4/8/2008	$250.00	$250.00
THOMAS , MARRIO 670 COLONIAL SUITE #6 MEMPHIS , TN 38117 DENTIST SELF-EMPLOYED		Primary	4/8/2008	$500.00	$500.00
WATSON , JOHNNIE 8987 CHIMNEY ROCK CORDOVA , TN 38016 EDUCATOR LEMOYNE OWEN COLLEGE		Primary	4/8/2008	$500.00	$500.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$4.23

Vendor	C/P	Purpose	Date	Amount
AFFINITY MULTIMEDIA 3618 GENOVA DRIVE MURFREESBORO , TN 37128		PROFESSIONAL SERVICES	5/6/2008	$647.88
BLACKMAN COMMUNITY CLUB 4310 MANSON PIKE MURFREESBORO , TN 37128		RENT	5/14/2008	$125.00
CAMPAIGN FUNDAMENTALS 6861 BRIDGEWATER NASHVILLE , TN 37221		ADVERTISING	6/12/2008	$1,900.00
KROGER COMPANY 3955 NOLENSVILLE ROAD NASHVILLE , TN 37211		POSTAGE	5/26/2008	$84.00
OFFICEMAX 5706 NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES	06/30/2008	$56.25
OFFICEMAX 5706 NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES	5/26/2008	$184.46
STONES RIVER MALL OLD FORT PARKWAY MURFREESBORO , TN 37128		DUES / SUBSCRIPTIONS	5/1/2008	$50.00
UNITED STATE POST OFFICE MEMORIAL BLVD MURFREESBORO , TN 37129		PROFESSIONAL SERVICES	4/8/2008	$350.00
YUMYUM COOKIE PO BOX 1264 BRENTWOOD , TN 37024		FOOD / BEVERAGE	06/12/2008	$786.16

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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