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Amended 2014 Annual Mid Year Supplemental (2015) for BILL HASLAM submitted on 08/25/2015

Beginning Balance

$1,213,465.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , FRANK
313 MILLINGTON CT
KINGSPORT , TN 37663
RETIRED
RETIRED
General 10/07/2008 $250.00 $250.00
ALLEN , JIMMY
2719 SHANNON DRIVE
MURFREESBORO , TN 37129
PRESIDENT
VENTURE EXPRESS
General 12/16/2008 $1,000.00 $1,000.00
BAKER , J.B.
405 CUMBERLAND HILLS DRIVE
MADISON , TN 37115
TRUCKING BUSINESS
VOLUNTEER EXPRESS
General 12/16/2008 $1,000.00 $1,000.00
BYRD , JEFF
805 WOODGREEN LANE
KINGSPORT , TN 37660
PRESIDENT
BRISTOL MOTOR SPEEDWAY
General 10/28/2008 $1,000.00 $1,000.00
CALDWELL , JEREMY
5 CHESTNUT RIDGE CT
JONESBOROUGH , TN 37659
MARKETING
BRISTOL MOTOR SPEEDWAY
General 10/30/2008 $500.00 $500.00
DALE , KELLEY
414 KNOX STREET
HUNTINGDON , TN 38344
MAYOR
CITY OF HUNTINGDON
General 11/12/2008 $1,000.00 $1,000.00
DAVIS , VIC
1300 JAN WAY
KINGSPORT , TN 37660
OWNER
VIC DAVIS CONSTRUCTION, INC.
General 10/30/2008 $1,000.00 $1,000.00
DOBBS , JULIETTE
1000 RIDGEWAY LOOP ROAD
MEMPHIS , TN 38120
RETIRED
RETIRED
General 12/16/2008 $1,000.00 $1,000.00
ETHRIDGE , JIM
507 ROCKY POINT ROAD
CORDOVA , TN 38018
BUSINESS MAN
ETHRIDGE ENTERPRISES
General 12/10/2008 $1,000.00 $1,000.00
FORREST , JACK
500 INTERNATIONAL PKWY, SUITE 200
HEATHROW , FL 32746
PRESIDENT
REMINGTON COLLEGE
General 12/10/2008 $1,000.00 $1,000.00
GEORGE , SCOTT
947 TYNE BLVD.
NASHVILLE , TN 37220
CEO
TENNESSEE COMMERCIAL WAREHOUSE
General 12/22/2008 $1,000.00 $1,000.00
GIBSON , P.
PO BOX 948
BRISTOL , TN 37621
RETIRED
RETIRED
General 12/31/2008 $1,000.00 $1,000.00
HODGES , TOMMY
2417 HIGHWAY 231 N
SHELBYVILLE , TN 37160
CHAIRMAN
TITAN TRANSFER
General 12/10/2008 $1,000.00 $1,000.00
JERALD , BARNETT
2420 COUNTRY CLUB LANE
LITTLE ROCK , AR 72207
CEO
REMINGTON COLLEGE
General 12/16/2008 $1,000.00 $1,000.00
MARSH , OWEN PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
OWNER
OPM PROPERTIES
General 12/12/2008 $500.00 $500.00
MCCABE , LOGAN
151 SPEEDWAY BLVD.
BRISTOL , TN 37620
VP MARKETING
BRISTOL MOTOR SPEEDWAY
General 10/30/2008 $1,000.00 $1,000.00
MILLER , JERRY
2161 HEATHERLY ROAD
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
General 10/27/2008 $1,000.00 $1,000.00
MOUNT , B.K.
P.O BOX 911
MOUNTAIN CITY , TN 37683
PRESIDENT
MAYMEAD INC.
General 12/31/2008 $1,000.00 $1,000.00
NIDIFFER , MIKE
P.O.BOX 3142
BRISTOL , TN 37625
DEVELOPER
INTERSTATE REALTY
General 11/03/2008 $1,000.00 $1,000.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 12/10/2008 $500.00 $0.00
PORTER , WILLIAM
8202 MEADOW GLEN DRIVE
GERMANTOWN , TN 39138
OWNER
W H PORTER CONSULTANTS, P.L.L.C.
General 12/10/2008 $1,000.00 $1,000.00
REED , WILLIAM, JR.
P.O. BOX 3306
KNOXVILLE , TN 37927
EXECUTIVE
SKYLINE TRANSPORT
General 12/16/2008 $500.00 $500.00
ROSWELL , BRENT
PO BOX 3142
BRISTOL , TN 37625
DEVELOPER
INTERSTATE REALTY
General 11/03/2008 $1,000.00 $1,000.00
SASSER , GARY
P.O. BOX 3166
COOKEVILLE , TN 38502
President \& CEO
Averitt
General 12/02/2008 $1,000.00 $1,000.00
VAUGHN , PHYLLIS
113 PAGE ROAD
NASHVILLE , TN 37205
CONSULTANT
SELF EMPLOYED
General 12/22/2008 $1,000.00 $1,000.00
VAUGHN , PHYLLIS
113 PAGE ROAD
NASHVILLE , TN 37205
CONSULTANT
SELF EMPLOYED
Primary 12/22/2008 $500.00 $500.00
WEATHERINGTON , JAMES V.
453 BUNTYN ST.
MEMPHIS , TN 38111
PRESIDENT
A C ELECTRIC CO.
General 12/10/2008 $1,000.00 $1,000.00
WILSON , TOMMY
5214 COUNTRY CLUB DRIVE
BRENTWOOD , TN 37027
FLEET SALES
RUSH TRUCK CENTER
General 12/14/2008 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contributor C/P Rec'd For Date Amount Aggregate
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/23/2009 [ $500.00 ] $0.00
SASSER , GARY
P.O. BOX 3166
COOKEVILLE , TN 38502
President \& CEO
Averitt
General 01/23/2008 [ $1,000.00 ] $1,000.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$1,702.77
TOTAL RECEIPTS
$1,702.77

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $315.00
EVENT EXPENSES $73.85
FOOD / BEVERAGE $112.42
OFFICE SUPPLIES $62.09
PROCESSING FEE $82.75
TELEPHONE $159.92
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL STAR TROPHIES
1620 BLOUNTVILLE BLVD
BLOUNTVILLE , TN 37617
SIGNS 10/31/2008 $491.63
BAD IDEA NEWS
171 DEER CREEK XING
MOUNTAIN CITY , TN 37683
ADVERTISING 12/04/2008 $400.00
BURCHETT , TIM
8220 BENNINGTON DRIVE
KNOXVILLE , TN 37909
C CONTRIBUTION 11/22/2008 $1,000.00
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PKY, ST. 103
RICHMOND , VA 23914
MAIL 12/1/2008 $11,448.51
ELECTION CONNECTIONS
P.O. BOX 10866
TALLAHASSEE , FL 32302
PHONE CALLS 12/05/2008 $2,822.60
FOOD CITY
STATE ROUTE 394
BLOUNTVILLE , TN 37167
FOOD / BEVERAGE 11/04/2008 $229.36
KS PROMOTIONAL PRODUCTS
P.O. BOX 16237
BRISTOL , VA 24202
CAMPAIGN MATERIALS 10/31/2008 $282.47
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
FOOD / BEVERAGE 11/18/2008 $498.08
ON MESSAGE
2130 PRIEST BRIDGE DRIVE
CROFTON , MD 21114
RESEARCH / POLLING 12/14/2008 $9,277.17
PUBLIC OPINION STATAGIES
277 SOUTH WASHINGTON STREET, SUITE 320
ALEXANDRIA , VA 22314
MAIL 12/08/2008 $50,827.17
SMITH , THOMSEN
4533 SHYS HILL ROAD
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 12/29/2008 $25,000.00
TELE-TARGET
P.O. BOX 120831
NASHVILLE , TN 37212
PHONE CALLS 12/05/2008 $2,244.95
TENNESSEE CONSERVATIVE UNION
P.O. BOX 7121
KNOXVILLE , TN 37921
DONATIONS 10/27/2008 $1,000.00
TRACTOR SUPPLY
4534 BRISTOL HIGHWAY
PINEY FLATS , TN 37686
METAL FENCE POSTS 10/30/2008 $118.77
TRI CITY TENT AND EVENT
1631 LONG CRESENT ROAD
BRISTOL , VA 24201
TENT RENTAL 10/31/2009 $1,018.75
UNIVERSAL PRINTING
1101 WEST STATE ST.
BRISTOL , VA 24201
PRINTING 11/10/2008 $415.80
UNIVERSAL PRINTING
1101 WEST STATE ST.
BRISTOL , VA 24201
PRINTING 11/10/2008 $363.30
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON , MA 02421
PRINTING 12/17/2008 $702.41
WALMART
VOLUNTEER PARKWAY
BRISTOL , TN 37620
EVENT EXPENSES 10/11/2008 $108.69
WALMART
VOLUNTEER PARKWAY
BRISTOL , TN 37620
EVENT EXPENSES 10/10/2009 $110.79
WMCT
1211 NORTH CHURCHS TREET
MOUNTAIN CITY , TN 37683
ADVERTISING 11/18/2008 $600.00
YORK CONSULTING
5405 ELLIS PLACE
MURFREESBORO , TN 37129
CONSULTING 12/07/2008 $8,661.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$243,475.21

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 11/20/2008 [ $136,600.00 ]
TOTAL DISBURSEMENTS
$175,644.80

Ending Balance

ENDING BALANCE
$1,039,523.06


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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