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Amended 2012 Pre-Primary for MARK E. GREEN submitted on 08/24/2012

Beginning Balance

$220,335.98

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P Primary 10/28/2009 $500.00 $500.00
BARNES , ERIC
1497 VANCE
MEMPHIS , TN 38104
Newspaper
Dailey News
Primary 01/11/2010 $500.00 $500.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P Primary 12/07/2009 $1,000.00 $1,000.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P Primary 09/10/2009 $500.00 $500.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 11/30/2009 $500.00 $500.00
SCHUTT , LOUIS
10344 TWIN BRIDGES CV
EADS , TN 38028
Newspaper
Dailey News
Primary 01/11/2010 $500.00 $500.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P Primary 01/07/2010 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 11/10/2009 $1,000.00 $2,000.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903
NASHVILLE , TN 37219
P Primary 11/23/2009 $350.00 $350.00
TENNESSEE NAIOP PAC
PO BOX 681101
FRANKLIN , TN 37068
P Primary 12/21/2009 $500.00 $1,750.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 01/06/2010 $500.00 $800.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P Primary 11/16/2009 $1,000.00 $1,000.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
722 SETTLERS POND WAY
KNOXVILLE , TN 37923
P Primary 11/04/2009 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 12/07/2009 $1,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,015.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,015.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $190.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EMBARQ
400 6TH AVE.
BRISTOL , TN 37620
PHONE BILL 07/07/2009 $184.68
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 11/10/2009 $500.00
MAGGIANO'S
3106 WEST END AVE.
NASHVILLE , TN 37203
CATERING SERVICES 07/13/2009 $363.48
WAYNE ANDERSON FOR SHERRIFF
98 PERIWINKLE PLACE
KINGSPORT , TN 37660
CONTRIBUTION 11/10/2009 $250.00
WETB
P.O. BOX 4127
JOHNSON CITY , TN 37602
ADVERTISING 07/07/2009 $840.00
WMCT
1211 NORTH CHURCHS TREET
MOUNTAIN CITY , TN 37683
ADVERTISING 11/23/2009 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,720.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,720.40

Ending Balance

ENDING BALANCE
$229,630.58


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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