Amended Pre-Primary for EAGLE FORUM PAC submitted on 08/05/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CARUTHERS , JERRY R. 2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed		01/11/2009	$500.00
TURNER , MICHAEL L. (MIKE) 1408 HADLEY AVENUE OLD HICKORY , TN 37138	C	10/30/2008	$500.00

Disbursements

Purpose	Amount
AIRLINE TICKET EXPENSE	$102.94
AUTO REPAIR	$38.37
CHARITABLE CONTRI.	$200.00
ENTERTAINMENT	$100.00
FOOD / BEVERAGE	$100.00
GAS	$100.00
GAS	$100.00
POSTAGE	$80.00
PRINTING	$50.81
SIGN DISTRIBUTION	$325.00
STORAGE	$82.00
TELEPHONE	$171.66

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN BUSINESS PLANNING CORP P.O. BOX 752946 MEMPHIS , TN 38175		CAMPAIGN CONSULTING				11/04/2008	$3,415.00
BROWN , JOE 1380 JACKSON MEMPHIS , TN 38107		CAMPAGIN HEADQUATERS				11/06/2008	$250.00
DOBBS FORD 7925 STAGE ROAD MEMPHIS , TN 38133		AUTO REPAIR				11/06/2008	$127.23
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				12/29/2008	$571.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				12/04/2008	$250.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				11/14/2008	$1,236.77
FOLKS FOLLEY PRIME STEAK HOUSE 551 S. MENDENHALL RD. MEMPHIS , TN 38116		FOOD / BEVERAGE				11/28/2008	$177.60
MILLER DUNLAP , GAIL P. O. BOX 65 NORTH AURORA , IL 60542		PRIVATE HOUSING LEASING ACCOMMODATIONS				12/31/2008	$750.00
TENNESSEE TITANS ONE TITANS WAY NASHVILLE , TN 37204		FOOTBALL TICKETS FOR CONSTITUENTS				12/04/2008	$249.00
US AIRWAYS W. RIO SALADO PARKWAY111 TEMPE , AZ 85281		AIRLINE TICKET EXPENSE				12/29/2008	$150.00
US AIRWAYS W. RIO SALADO PARKWAY111 TEMPE , AZ 85281		AIRLINE TRAVEL TICKET				12/29/2008	$336.50
WASHINGTON MARRIOTT WARDMAN PARK 2660 WOODLEY ROAD,NW WASHINGTON , DC 20008		HOTEL RESERVATIONS				12/29/2008	$699.77

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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