2012 2nd Quarter for MIKE CARTER submitted on 07/13/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BROOKS , JAMES 857 NORTH CHURCH STREET MOUNTAIN CITY , TN 37683 RETIRED RETIRED		Primary	07/04/2010	$100.00	$100.00
COCKETT , WILLIAM 247 WEST MAIN STREET MOUNTAIN CITY , TN 37683 ATTORNEY SMITH AND COCKETT LAW		Primary	07/15/2010	$250.00	$250.00
FARMERS EMPLOYEE & AGENTS PAC 311 W. 6TH STREET COLUMBIA , TN 38401	P	Primary	07/06/2010	$500.00	$500.00
FIELDS , TERRY 110 NOBILITY COURT ROSWELL , GA 30075 CHIEF FINANCIAL OFFICER COMMUNITY LOANS OF AMERICA		Primary	07/20/2010	$1,000.00	$1,000.00
GAYLOR , ROY 12440 AMBERSET DRIVE KNOXVILLE , TN 37922 OWNER POWER EQUIPMENT COMPANY		Primary	07/26/2010	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/26/2010	$2,500.00	$2,500.00
MEADE , EVAN 215 NORTH BOONE STREET JOHNSON CITY , TN 37604 ATTORNEY EVAN MEADE AND ASSOCIATES		Primary	07/02/2010	$100.00	$100.00
PHIPPS , FRED 268 PAUL MCGLAMERY ROAD TRADE , TN 37691 COUNTY COMMISSION JOHNSON COUNTY GOVERNMENT		Primary	07/06/2010	$100.00	$100.00
SCHERER , CHARLES 6828 SKYLINE DRIVE DELRAY BEACH , FL 33445 PHYSICIAN SELF		Primary	07/25/2010	$100.00	$100.00
STOWERS, JR. , HARRY 8733 INLET DRIVE KNOXVILLE , TN 37922 CHAIRMAN STOWERS MACHINERY CORPORATION		Primary	07/06/2010	$100.00	$100.00
TENNESSEE PHYSICAL THERAPY PAC 1005 ACHIEVER CIRCLE SPRING HILL , TN 37174	P	Primary	07/01/2010	$300.00	$300.00
WOLFE , KELLY 156 VINES DRIVE JONESBOROUGH , TN 37659 OWNER WOLFE DEVELOPMENT		Primary	07/22/2010	$250.00	$250.00
WRIGHT , STEPHEN P.O. BOX 457 CHARLESTON , TN 37310 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION		Primary	07/01/2010	$250.00	$250.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$9.84
FOOD / BEVERAGE	$12.34
FOOD / BEVERAGE	$67.44
FOOD / BEVERAGE	$50.00
GAS	$32.48
GAS	$38.51
GAS	$35.25
GAS	$38.72
GAS	$38.46
GAS	$35.14
GAS	$39.77
GAS	$38.06
GAS	$42.00
GAS	$29.83
GAS	$37.95
GAS	$38.58
LIST OF REGISTERED VOTERS	$38.50
POSTAGE	$18.30
PRINTING	$46.33
PROFESSIONAL SERVICES	$31.20
RENT	$25.00

Vendor	C/P	Purpose	Date	Amount
,		ADVERTISING	07/17/2010	$405.00
DIRECT MAIL SERVICES 5911 WEISBROOK LANE KNOXVILLE , TN 37909		PROFESSIONAL SERVICES	07/15/2010	$2,414.20
GRAPHIC CREATIONS 1809 LAKE AVENUE KNOXVILLE , TN 37916		PRINTING	07/23/2010	$1,372.18
GRAPHIC CREATIONS 1809 LAKE AVENUE KNOXVILLE , TN 37916		PRINTING	07/20/2010	$1,070.65
ROBODIAL.ORG LLC P.O. BOX 1393 MEDIA , PA 19063		PROFESSIONAL SERVICES	07/20/2010	$136.95
THE TOMAHAWK 116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/23/2010	$191.75
THE TOMAHAWK 116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/23/2010	$308.75
THE TOMAHAWK 116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/14/2010	$143.00
THE TOMAHAWK 116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/12/2010	$260.00
THE TOMAHAWK 116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/01/2010	$169.00
WMCT RADIO 120 MAIN STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/08/2010	$576.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$38.50	$0.00	$38.50

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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