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Amended 2010 3rd Quarter for ADAM FUTRELL submitted on 10/06/2010

Beginning Balance

$7,387.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $136.78
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACKER , KATHLEEN
3718 SILVER CREEK CT
BLOOMINGTON , IN 47401
FOOD / BEVERAGE 08/05/2010 $232.56
DATA MARKETING NETWORK
701 MURFREESBORO PK
NASHVILLE , TN 37210
POSTAGE 07/29/2010 $751.00
GEIGER , KIM
112 BEAUMONT DR.
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 08/05/2010 $1,000.00
GOP CALLS
5149 COTTON ROAD
ROSWELL , NM 88201
ADVERTISING 07/28/2010 $335.59
ROBINSON GRAPHICS
1208 NORTHGATE BUSINESS PARKWAY
MADISON , TN 37115
PRINTING 07/29/2010 $402.04
STREAMLINER CREATIVE
43 WEST BROAD STREET
COOKEVILLE , TN 38501
ADVERTISING 8/16/10 $560.00
STREAMLINER CREATIVE
43 WEST BROAD STREET
COOKEVILLE , TN 38501
ADVERTISING 08/05/2010 $3,403.52
Loan Payments
Loan Source Payment
Self-Endorsed $14,433.92 Written Off ( $14,433.92 on 10/06/2010 )
Self-Endorsed $566.08
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,387.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,387.57

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $15,000.00 $15,000.00 $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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