2010 Pre-Primary for DAVID A SHEPARD submitted on 07/27/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BAILEY , JOSEPH 424 W HILLVALE FARM KNOXVILLE , TN 37919		General	09/13/2004	$150.00	$150.00
BLALOCK , JAMES 1801 WINFIELD DUNN PKWY SEIVERVILLE , TN 37876 CONTRACTOR BLALOCK & SONS		General	09/08/2004	$500.00	$500.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC P.O. BOX 1290 WINSTON SALEM , NC 27102	P	General	09/14/2004	$500.00	$500.00
CLAUSSEN , MR PETER 2413 ALCOA HWG KNOXVILLE , TN 37920 Businessman Self Employed		General	09/18/2004	$250.00	$250.00
CLAUSSEN , MRS PETER 8200 SEVEN ISLAND RD KNOXVILLE , TN 37920		General	09/18/2004	$250.00	$250.00
COCHRAN , JEROME 116 S MAIN ST ELIZABETHTON , TN 37643		General	09/08/2004	$200.00	$200.00
DOUGLAS , FLOYD 1840 HWY 139 DANDRIDGE , TN 37765		General	08/31/2004	$150.00	$150.00
HARGETT , TRE PO BOX 34396 BARTLETT , TN 38184		General	08/31/2004	$250.00	$500.00
HARGETT , TRE PO BOX 34396 BARTLETT , TN 38184		General	09/16/2004	$250.00	$500.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	Primary	09/16/2004	$7,500.00	$7,500.00
KELLER , TILLMAN 830 BLUFF DR KNOXVILLE , TN 37919		General	09/18/2004	$500.00	$500.00
LOTT , BEN 5917 WESTMERE DR KNOXVILLE , TN 37909		General	09/02/2004	$500.00	$500.00
SANSON , MR B 2153 DUNCAN DR KNOXVILLE , TN 37919 BUSINESSMAN SELF-EMPLOYED		General	09/13/2004	$250.00	$250.00
SANSON , MRS B 2153 DUNCAN RD KNOXVILLE , TN 37919		General	09/13/2004	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	09/18/2004	$500.00	$500.00
TENNESSEE PAC 1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681	P	General	09/02/2004	$250.00	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/14/2004	$300.00	$300.00
WAMP , ZACH 615 EAST 4TH ST STE 200 CHATTANOOGA , TN 37403		General	08/24/2004	$500.00	$500.00
WILSON , JUSTIN P. 511 UNION ST., SUITE 2100 NASHVILLE , TN 37719		General	09/16/2004	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$200.00
GAS	$418.00
OFFICE SUPPLIES	$251.00
POSTAGE	$90.00
TICKETS	$150.00
TRAVEL	$60.00

Vendor	C/P	Purpose	Date	Amount
DIRECT MAILOUT SERVICES 5911 WEISBROOK LANE KNOXVILLE , TN 37909		POSTAGE		$1,407.66
DIRECT MAILOUT SERVICES 5911 WEISBROOK LANE KNOXVILLE , TN 37909		POSTAGE		$312.25
GRAPHIC CREATIONS 1809 LAKE AVENUE KNOXVILLE , TN 37916		PRINTING		$1,103.26
GRAPHIC CREATIONS 1809 LAKE AVENUE KNOXVILLE , TN 37916		PRINTING		$1,857.25
NOAH'S ARC SHELTER TALBOT , TN		TICKETS		$150.00
STANDARD BANNER 122 W. OAJ HWY. JEFFERSON CITY , TN 37760		ADVERTISING		$273.00
VERIZON P. O. BOX 98000 GREENVILLE , SC 29606		TELEPHONE		$212.89
VERIZON P. O. BOX 98000 GREENVILLE , SC 29606		TELEPHONE		$448.74

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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