2010 3rd Quarter for HEATHER SCOTT submitted on 10/08/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
GREEN , KENT 1001 SHORESIDE DR. HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT		General	08/07/2010	$200.00	$200.00
HOUSTON , BILL 304 GAYWINDS DR. MT. JULIET , TN 37122 RETIRED RETIRED		General	09/17/2010	$200.00	$200.00
LARSON , GEANA 328 CYPRESS GLEN MT. JULIET , TN 37122 OWNER ADVANCED CONPUTER		General	08/14/2010	$300.00	$300.00
MULLINIKS , CRAIG 1201 GAYWINDS DR. MT. JULIET , TN 37122 CONSTRUCTION ENGINEER DIRECTOR SUFFOLK CONSTRUCTION		General	09/17/2010	$200.00	$200.00
SCOTT , ANI 219 ESSEX PLACE STAFFORD , TX 77477 PRESIDENT THE ADVERTISING GROUP		General	08/02/2010	$500.00	$500.00
WALL , TONY PO BOX 1304 BRISTOL , TN 37621 MANAGER INSTAR SERVICES GROUP		General	08/04/2010	$500.00	$500.00
WILHOIT , CHARLES PO BOX 156 TOWNSEND , TN 37882 RETIRED US NAVY		General	09/09/2010	$500.00	$700.00
WILHOIT , CHARLES PO BOX 156 TOWNSEND , TN 37882 RETIRED US NAVY		General	08/15/2010	$200.00	$700.00

Disbursements

Purpose	Amount
ADVERTISING	$36.00
BANK FEES	$12.00
PAYPAL FEES	$18.31
POSTAGE	$31.68
PRINTING	$92.48
WEBSITE	$14.28

Vendor	C/P	Purpose	Date	Amount
GRASSROOTS COMMUNICATIONS 3000 IROQUOIS DR. THOMPSONS STATION , TN 37179		PROFESSIONAL SERVICES	08/29/2010	$1,000.00
HENDERSONVILLE CHAMBER OF COMMERCE 100 COUNTRY CLUB DR., SUITE 104 HENDERSONVILLE , TN 37075		DUES / SUBSCRIPTIONS	07/28/2010	$205.00
PHILLIP TURPIN IDEAL ELEMENTS 7311 DOGWOOD DR. FAIRVIEW , TN 37062		WEBSITE	08/03/2010	$600.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,005.00	$0.00	$2,005.00

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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