Amended 2010 Annual Mid Year Supplemental (2012) for GEORGE MCDONALD submitted on 07/16/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRISTOW , KENT 7132 HICKORY HILLS DR. KNOXVILLE , TN 37919 SR. VP - FINANCE TEAM HEALTH		Primary	12/26/2009	$200.00	$200.00
CHANCEY , STEVE 8010 CORTELAND DR. KNOXVILLE , TN 37909 OWNER CHANCEY AND REYNOLDS		Primary	1/15/10	$150.00	$150.00
HARRISON , JOE 709 COLINA CIRCLE KNOXVILLE , TN 37922 RETIRED		Primary	10/21/2009	$150.00	$150.00
JOHNSON , JOE 5713 GLEN VALE DR KNOXVILLE , TN 37919 OWNER A.W. OFFICE SUPPLY		Primary	10/6/2009	$1,000.00	$1,000.00
JOHNSON , ROBERT 521 N. RIVERSIDE DR. POMPANO BEACH , FL 33062 RETIRED		Primary	12/31/2009	$200.00	$200.00
O'BRIEN , JOE 2251 HENGE POINT LN. KNOXVILLE , TN 37922 RETIRED		Primary	1/4/2010	$300.00	$300.00
SUMNER , STEVE P.O. BOX 10665 KNOXVILLE , TN 37939 OWNER THERMOCOPY		Primary	11/4/2009	$500.00	$500.00
VANDEREEMS , JACOB 778 CHARNWOOD DR. WYCKOFF , NJ 07481 RETIRED		Primary	12/19/2009	$500.00	$500.00
VINSON , BILL 6425 WESTMINSTER RD. KNOXVILLE , TN 37919 DESIGNER COMMUNITY TECHTONICS		Primary	12/19/2009	$250.00	$250.00
WATERS , WILLIAM 6944 MOUNT ROYAL BLVD. KNOXVILLE , TN 37918 ATTORNEY ESBAUGH, WATERS, STRANGE		Primary	11/6/2009	$200.00	$200.00

Disbursements

Purpose	Amount
CHECK AND DEPOSIT SLIP ORDER	$24.99
CHECK AND DEPOSIT SLIP ORDER	$20.00
POSTAGE	$44.00

Vendor	C/P	Purpose	Date	Amount
PURELINE PRINTING 211-C SHERWAY RD. KNOXVILLE , TN 37922		ADVERTISING	1/15/10	$492.50
PURELINE PRINTING 211-C SHERWAY RD. KNOXVILLE , TN 37922		OFFICE SUPPLIES	11/23/2009	$199.12
PURELINE PRINTING 211-C SHERWAY RD. KNOXVILLE , TN 37922		OFFICE SUPPLIES	10/31/2009	$103.79
PURELINE PRINTING 211-C SHERWAY RD. KNOXVILLE , TN 37922		OFFICE SUPPLIES	10/22/2009	$945.58

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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