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Amended 2006 Annual Year End Supplemental (2010) for JERE HARGROVE submitted on 02/15/2011

Beginning Balance

$33,442.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 12/24/2003 $550.00 $550.00
BRASFIELD , KEN
25 BARRETT PL.
JACKSON , TN 38305

Primary 12/24/2003 $200.00 $200.00
CARTER , BOBBY
114 STONEHAVEN DRIVE
JACKSON , TN 38305

Primary 08/25/2003 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 10/31/2003 $550.00 $550.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/19/2003 $500.00 $500.00
FRYE , THOMAS
86 ELMHURST DRIVE
JACKSON , TN 38305
President
Neo Products Corp
Primary 12/08/2003 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/02/2003 $1,000.00 $1,000.00
ROUT , JIM
3175 LENOX PARK BLVD., STE 415
MEMPHIS , TN 38115

Primary 12/03/2003 $500.00 $500.00
SOUDER , BOB
9 PHYSICIANS DRIVE
JACKSON , TN 38305

Primary 10/31/2003 $1,000.00 $1,000.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P Primary 01/13/2003 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 12/04/2003 $200.00 $200.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P Primary 01/13/2003 $150.00 $150.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/24/2003 $600.00 $600.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P Primary 12/03/2003 $200.00 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 01/13/2003 $500.00 $500.00
WILLIAMS , BILL T.
219 MAYFAIR ROAD
NASHVILLE , TN 37205

Primary 11/26/2003 $250.00 $250.00
WILSON , JUSTIN
511 UNION ST STE 2100
NASHVILLE , TN 37219

Primary 12/26/2003 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
CONF. REGISTRATION $50.00
OFFICE SUPPLIES $92.49
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLEGRA PRINT & IMAGING
1029 OLD HICKORY BLVD.
JACKSON , TN 38305
PRINTING $148.16
AT & T WIRELESS
2117 N. HIGHLAND
JACKSON , TN 38305
TELEPHONE $601.45
GOINS , MARK
120 N. KENTUCKY ST., STE. 200
KINGSTON , TN 37763
CAMP. CONTRIBUTION $500.00
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS $250.00
JACKSON STATE COMMUNITY COLLEGE
2030 NORTH PARKWAY
JACKSON , TN 38305
PROGRAM SPONSOR $200.00
M. LEE SMITH PUBLISHERS, LLC
P. O. BOX 5094
BRENTWOOD , TN 37024
DUES / SUBSCRIPTIONS $197.00
U. S. POSTAL SERVICE
NORTHSIDE STATION
JACKSON , TN 38305
POSTAGE $334.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE $1,499.23
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,071.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,071.04

Ending Balance

ENDING BALANCE
$32,371.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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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