2010 Annual Year End Supplemental (2014) for KENT COLEMAN submitted on 01/23/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BATEY , ANNE 2802 E MAIN ST MURFREESBORO , TN 37127 HOUSEWIFE HOUSEWIFE		Primary	07/10/2008	$100.00	$100.00
BOBO , KATHY 4715 LASCASSAS PIKE LASCASSAS , TN 37085 HOUSEWIFE HOUSEWIFE		Primary	07/28/2008	$500.00	$1,000.00
CONN , STEVIE 198 BLACK BEAR TRAIL MURFREESBORO , TN 37127 BEST EFFORT MADE BEST EFFORT MADE		Primary	07/16/2008	$250.00	$250.00
EDWARDS , BARRY 925 WALTON LANE MUFREESBORO , TN 37130 Construction Self Employed		Primary	07/29/2008	$100.00	$100.00
EDWARDS , MEGAN 1330 SHAGBARK TRAIL MURFREESBORO , TN 37130		Primary	07/28/2008	$50.00	$50.00
EDWARDS , VICKIE 1914 GREENLAND DR. MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE		Primary	07/28/2008	$200.00	$200.00
GILLILAND , LARRY PO BOX 463 MURFREESBORO , TN 37133 REALTOR RED DOT REALTY		Primary	07/29/2008	$250.00	$250.00
HOLTON , THOMAS 6726 MANCHESTER HWY. MURFREESBORO , TN 37127 SELF EMPLOYED SELF EMPLOYED		Primary	07/14/2008	$500.00	$500.00
JONES , J MIKE 1502 SHADYWOOD LN MURFREESBORO , TN 37130 OWNER MIKE JONES AIRCRAFT SALES		Primary	07/15/2008	$250.00	$250.00
PODY AGENCY 321 W MCKNIGHT MURFREESBORO , TN 37129		Primary	07/29/2008	$200.00	$200.00
RAWNSLEY , WILLIAM 2745 WAYWOOD DRIVE MURFREESBORO , TN 37128 BUSINESS OWNER SELF EMPLOYED		Primary	07/18/2008	$150.00	$150.00
SCHAFFER , ROBERT 2980 LASCASSAS PK. MURFREESBORO , TN 37130 FARMER SELF EMPLOYED		Primary	07/29/2008	$100.00	$100.00
SHARP , CLIFF 4703 LASCASSAS PK. LASCASSAS , TN 37085 DIRECTOR GREENHOUSE MINISTRIES		Primary	07/28/2008	$150.00	$150.00

Disbursements

Purpose	Amount
ADVERTISING	$50.00

Vendor	C/P	Purpose	Date	Amount
CONQUEST COMMUNICATIONS 2812 EMERY WOOD PKWY SUITE 103 RICHMOND , VA 23294		AUTOMATED PHONE CALLS	07/31/2008	$217.38
CONQUEST COMMUNICATIONS 2812 EMERY WOOD PKWY SUITE 103 RICHMOND , VA 23294		AUTOMATED PHONE CALLS	07/24/2008	$217.08
MARGIN OF VICTORY PARTNERS, LLC P.O. BOX 196 COLLIERVILLE , TN 38027		MARKETING	07/28/2008	$2,496.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE	07/24/2008	$151.23
VW WEB DESIGN 3034 WEYBRIDGE DR MURFREESBORO , TN 37128		WEB SITE	07/24/2008	$60.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
CARR , JOE 3750 OVERALL ROAD LASCASSAS , TN 37085	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$1,350.00	$0.00	$1,350.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
THE VERY IDEA 626 WEST COLLEGE ST MURFREESBORO , TN 37130	SIGNS	07/02/2008	$1,707.10	$0.00	$1,707.10

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
THE VERY IDEA 626 WEST COLLEGE ST MURFREESBORO , TN 37130	SIGNS	07/02/2008	$0.00	$0.00	$1,707.10

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