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2010 Pre-Primary for BRETT RAMSEY submitted on 07/27/2010

Beginning Balance

$14,914.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINION , GAIL
339 NORMANDY RD.
WARTRACE , TN 37183
RETIRED
SELF EMPLOYED
Primary 07/06/2008 $200.00 $200.00
CHILDERS , BARRY N.
207 RIVER OAK DR.
SCHELBYVILLE , TN 37160
PHARMACIST
SELF EMPLOYED
Primary 07/25/2008 $250.00 $250.00
CHIVERS , STEPHANIE H.
500 FALL CREEK CT.
KINGSTON SPRINGS , TN 37082
RETIRED
Primary 07/15/2008 $100.00 $100.00
DRUMWRIGHT , JEAN H.
70 S. SANGA RD.
CORDOVA , TN 38018
HOMEMAKER
SELF EMPLOYED
Primary 07/26/2008 $25.00 $25.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 07/15/2008 $500.00 $500.00
MOORE , SUSAN
4113 INDIGO GLEM LN.
CHATTANOOGA , TN 37419
HOMEMAKER
SELF EMPLOYED
Primary 07/01/2008 $50.00 $50.00
NICHOLS , HERBERT E.
1704 HIDDED HILLS RD.
GATLINBURG , TN 37738
RETIRED
Primary 07/10/2008 $100.00 $100.00
SHEA , PAUL F.
172 S. REESE ST.
MEMPHIS , TN 38111
PHYSICIAN
SELF EMPLOYED
Primary 07/14/2008 $100.00 $100.00
WALLACE , JIMMY
891 TURKEY CREEK LN.
BEACH BLUFF , TN 38313
ATTORNEY
SELF EMPLOYED
Primary 07/23/2008 $200.00 $200.00
WRIGHT , W. DONALD
750 LAKE HILL CIR.
LEWISBURG , TN 37091
RETIRED
Primary 07/06/2008 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,035.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,035.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIBLE AND LITERATURE MISSIONARY FOUND.
713 CANNON BLVD
SHELBYVILLE , TN 37160
PRINTING 07/01/2008 $143.60
CELEBRATION 2000
1113 A MADISON ST.
SHELBYVILLE , TN 37160
OFFICE SUPPLIES 07/07/2008 $129.51
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
PRINT AND MAIL MAILOUT 07/11/2008 $4,682.00
THE EXPRESS
408 MADISON ST.
SHELBYVILLE , TN 37160
COPIES FOR MAILOUT 07/07/2008 $52.68
US POSTMASTER
600 NORTH MAIN STREET
SHELBYVILLE , TN 37160
POSTAGE 07/03/2008 $126.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$368.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$368.94

Ending Balance

ENDING BALANCE
$15,580.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,000.00 $0.00 $2,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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