2014 4th Quarter for CHRIS MOTH submitted on 01/25/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			06/15/2009	$1,436.25	$13,727.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			06/01/2009	$1,695.50	$13,727.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			04/17/2009	$1,808.88	$13,727.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			03/20/2009	$1,539.50	$13,727.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			02/24/2009	$1,910.25	$13,727.88
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042			02/03/2009	$5,337.50	$13,727.88

Disbursements

Purpose	Amount
ANNUAL PAC FEE	$100.00
CHECK ORDER PRINTING	$29.62
PRINTING	$75.75
SUPPLIES	$48.54
SUPPLIES	$12.24
SUPPLIES	$50.75

Vendor	C/P	Purpose	Date	Amount
BALKCOM , CATHY 189 FAIRMONT DRIVE MURFRESBORO , TN 37129		PROFESSIONAL SERVICES	06/30/2009	$3,000.00
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE	04/17/2009	$564.54
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE	02/28/2009	$188.37
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		MILEAGE AND PER DIEM	02/05/2009	$1,144.26
HOLMES , JOHN 625 GAY STREET, SUITE 400 KNOXVILLE , TN 37902		TRAINING MATERIALS AND SUPPLIES	06/12/2009	$114.97
NAIFA-PAC 2901 TELESTAR COURT FALLS CHURCH , VA 22042		TRAINING	04/17/2009	$711.53
NAIFA-PAC 2901 TELESTAR COURT FALLS CHURCH , VA 22042		ADMIN EXPENSE	02/09/2009	$431.76
RAMSEY (GOVERNOR) , RON PO BOX 331309 NASHVILLE , TN 37203	C	CONTRIBUTION	06/30/2009	$2,500.00
REGIONS BANK 301 W. JACKSON BLVD JONESBOROUGH , TN 37659		BALANCE ACCOUNT AND CLOSE ACCOUNT FEES	02/09/2009	$8,048.41

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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