Amended Annual Year End Supplemental (2017) for SOUTHERN GLAZER OF TENNESSEE PAC submitted on 01/31/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BEAUCHANE , MICHAEL 2758 OLD HWY 431 SOUTH SPRINGFIELD , TN 37172 SHIPPING MANAGER EAST PENN MANUFACTURING		10/10/08	$125.00
BELL , MIKE 261 COUNTY ROAD 757 RICEVILLE , TN 37370	C	10/15/08	$500.00
CARTER , RONALD 2028 HOOPERS HOLLOW ROAD ADAMS , TN 37010 BEST EFFORT MADE BEST EFFORT MADE		10/1/08	$200.00
CAS-PAC PO BOX 681965 FRANKLIN , TN 37068	P	10/15/08	$5,000.00
CAS-PAC PO BOX 681965 FRANKLIN , TN 37068	P	10/10/08	$1,000.00
DEMATTEO , PATRICIA 2963 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 RETIRED RETIRED		10/3/08	$100.00
EVANS , DIANNE 4014 SMITH CIRCLE GREENBRIER , TN 37073 TEACHER ROBERTSON COUNTY BOARD OF EDUCATION		10/22/08	$1,000.00
GARNER , JONATHAN 100 MARION CT SPRINGFIELD , TN 37172 ATTORNEY GOODMAN AND WALKER		10/24/08	$125.00
GOODALL , ROBERT 393 MAPLE STREET STE 101 GALLATIN , TN 37066 OWNER GOODALL CONSTRUCTION COMPANY		10/3/08	$100.00
HEAD , SARAH 2087 KINNEYS ROAD ADAMS , TN 37010 REALTOR CENTURY 21		10/15/08	$150.00
HEEREN , CHRIS 501 SCRAMBLERS POINTE SPRINGFIELD , TN 37172 ADMINISTRATOR NHC HEALTHCARE		10/17/08	$100.00
JONES , NORMA 2562 CARR RD ADAMS , TN 37010 OWNER RENAISSANCE GIFTS		10/7/08	$250.00
KELSEY , BRIAN 1661 AARON BRENNER DRIVE MEMPHIS , TN 38120	C	10/22/08	$150.00
KNOWLES , RAYMOND 6451 OWENS CHAPEL ROAD SPRINGIFELD , TN 37172 RETIRED RETIRED		10/7/08	$125.00
MAJORITY TENNESSEE 3022 VANDERBILT PL NASHVILLE , TN 37212	P	10/15/08	$5,000.00
MUMPAC PO BOX 331983 NASHVILLE , TN 37203	P	10/15/08	$4,400.00
MUMPOWER , JASON P. O. BOX 2221 BRISTOL , TN 37621	C	10/10/08	$1,000.00
MUMPOWER , JASON P. O. BOX 2221 BRISTOL , TN 37621	C	10/10/08	$1,000.00
PIXLER , JEAN 1216 GLOVER HILLS SPRINGFIELD , TN 37172 BEST EFFORT MADE BEST EFFORT MADE		10/20/08	$100.00
RAMSEY , RON 3311 HWY 126 BLOUNTVILLE , TN 37617	C	10/25/08	$300.00
RICHARDSON , JACK 1303 W BROADWAY AVE MARYVILLE , TN 37801 REALTOR SELF		10/4/08	$200.00
ROBERTS , KERRY PO BOX 2488 BRENTWOOD , TN 37024 OWNER BIKE PEDDLER		10/6/08	$125.00
SLETTO , CAROL 517 FAIRWAY TRAILS SPRINGFIELD , TN 37172 RETIRED RETIRED		10/4/08	$125.00
STAMPS , RANDY 139 ELNORA DRIVE HENDERSONVILLE , TN 37075 RESEARCH ANALYST STATE OF TENNESSEE		10/6/08	$250.00
WADE , DENNIS 1874 HWY 41 S GREENBRIER , TN 37073 CPA SELF-EMPLOYED		10/1/08	$250.00
WHITE , PAULETTE 2279 SOUTH WILLIAMS ROAD GREENBRIER , TN 37073 HOMEMAKER SELF		10/23/08	$100.00
WHITTAKER , TOMMY 756 N. RUSSELL ST PORTLAND , TN 37148 PRESIDENT FARMERS BANK		10/7/08	$250.00

Disbursements

Purpose	Amount
EVENT	$20.00
OFFICE SUPPLIES	$4.66
PARKING	$21.00
PRINTING	$96.30
ROOM RENTAL	$50.00
VOLUNTEER FOOD	$65.00
WEBSITE EXPENSE	$23.50

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABC SIGNS 1166 WEST I-65 SERVICE RD S MOBILE , AL 36609		ADVERTISING				10/16/08	$1,489.00
CONCEPTS AND STRATEGIES 2288 GUNBARREL ROAD - SUITE 111-242 CHATTANOOGA , TN 37421		CAMPAIGN SERVICES				10/16/08	$1,500.00
DOUGLAS & COMPANY 2622 TOM AUSTIN HWY SPRINGFIELD , TN 37172		CATERING				10/7/08	$439.00
EDDIE HAUSER 4006 FAWN DRIVE SPRINGFIELD , TN 37172		CAMPAIGN SERVICES				10/8/08	$300.00
EDDIE HAUSER 4006 FAWN DRIVE SPRINGFIELD , TN 37172		CAMPAIGN SERVICES				10/16/08	$300.00
GANNETT 1100 BROADWAY NASHVILLE , TN 37203		ADVERTISING				10/24/08	$939.00
GREENBRIER ELEMENTARY SCHOOL 2658 HIGHWAY 41 SOUTH GREENBRIER , TN 37073		ADVERTISING				10/21/08	$200.00
ISTOCK 1240 20TH AVENUE SE CALGARY , AL 00000		GRAPHICS/ART				10/1/08	$150.00
PRINT SERVICES 12910 AUTOMOBILE BLVD CLEARWATER , FL 33762		PRINTING				10/21/08	$429.10
PRINT SERVICES 12910 AUTOMOBILE BLVD CLEARWATER , FL 33762		PRINTING				10/16/08	$251.74
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172		ADVERTISING				10/15/08	$2,200.00
SIGN SUPPLY 570 RUNDLE AVE NASHVILLE , TN 37210		ADVERTISING				10/23/08	$825.26
SMART DEVELOPMENT 28202 CABOT RD LAGUNA NIGUEL , CA 92677		PHONE SERVICES				10/19/08	$800.00
SMART DEVELOPMENT 28202 CABOT RD LAGUNA NIGUEL , CA 92677		PHONE SERVICES				10/15/08	$500.00
VICTORY STORE 5200 SW 30TH STREET DAVENPORT , IA 52802		ADVERTISING				10/17/08	$765.00
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE				10/2/08	$49.32

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,642.12	$0.00	$2,642.12
Self-Endorsed	$500.00	$0.00	$500.00
Self-Endorsed	$30.00	$0.00	$30.00
Self-Endorsed	$28.39	$0.00	$28.39
Self-Endorsed	$8,029.28	$0.00	$8,029.28
Self-Endorsed	$8,470.91	$0.00	$8,470.91
Self-Endorsed	$324.94	$0.00	$324.94
Self-Endorsed	$201.21	$0.00	$201.21
Self-Endorsed	$7,125.37	$0.00	$7,125.37

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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