Amended 2008 3rd Quarter for GEORGE FRALEY submitted on 02/06/2009

Beginning Balance

Receipts

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	General	10/14/2010	$300.00	$300.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	10/06/2010	$300.00	$300.00
BNSF RAILWAY COMPANY RAILPAC PO BOX 961039 FT WORTH , TX 76161	P	General	10/05/2010	$300.00	$300.00
COMMITTEE FOR QUALITY HEALTHCARE 5113 ANNESWAY DRIVE NASHVILLE , TN 37205	P	General	10/12/2010	$200.00	$200.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	10/05/2010	$500.00	$500.00
CVS CAREMARK CORPORATION EMPLOYEES PAC 1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005	P	General	10/19/2010	$200.00	$200.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	General	10/05/2010	$250.00	$250.00
FARRIS BOBANGO PAC 999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120	P	General	10/05/2010	$500.00	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	General	10/13/2010	$1,000.00	$1,000.00
GREER , MARK 129 WILLIAM LN OAK RIDGE , TN 37830 OPTOMETRISTS GREER FAMILY EYE CENTER		General	10/12/10	$500.00	$500.00
HYGIENISTS FOR PROGRESS 1548 ELLER DRIVE NASHVILLE , TN 37221	P	General	10/20/2010	$200.00	$200.00
MARATHON OIL CO. EMPLOYEES PAC P.O. BOX 75000, MC 2250 DETROIT , MI 48275	P	General	10/05/10	$500.00	$500.00
MEDCO HEALTH SOLUTIONS INC PAC 2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901	P	General	10/21/2010	$250.00	$250.00
ODOM PAC 119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205	P	General	10/17/2010	$1,000.00	$1,000.00
PARKER , ALLEN 1149 SUNSET HOLLOW DR BOUNTIFUL , UT 84010 BEST EFFORT BEST EFFORT		General	10/11/10	$200.00	$200.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	General	10/19/2010	$250.00	$250.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	10/12/10	$200.00	$200.00
TENNESSEE LABORERS PAC 401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219	P	General	10/13/2010	$1,000.00	$1,000.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	10/18/2010	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/08/2010	$2,500.00	$2,500.00
TINDELL , HARRY P. O. BOX 27325 KNOXVILLE , TN 37927	C	General	10/20/10	$1,000.00	$1,000.00
TINDELL , HARRY P. O. BOX 27325 KNOXVILLE , TN 37927	C	Primary	10/20/10	$1,000.00	$1,000.00
UNUM PAC 1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402	P	General	10/04/2010	$200.00	$200.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	10/11/2010	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISEMENT	$40.97
CAMPAIGN GIVEAWAY CANDY	$77.44
CAMPAIGN SIGNS	$81.94
CHECK RE-ORDER	$14.00
MISC CAMP T SHIRTS	$17.52
MISC CAMPAIGN PHONE SER EXPENSE	$25.90
MISC CAMPAIGN SUPPLIES	$73.68
MISC DONATION	$100.00
MISC FOOD FOR CAMPAIGNING AND POLL WORKERS	$974.01
MISC FUEL FOR CAMPAIGNING	$600.67
MISC POSTAGE	$8.80
MISCELL CAMPAIGN RUNNER AND WORK	$220.00

Vendor	C/P	Purpose	Date	Amount
ALL-STAR PROMOTIONS GILL BARKLEY OWNER 2917 ROANE STATE HWY. HARRIMAN , TN 37748		CAMPAIGN T SHIRTS	10/04/10	$147.28
ALL-STAR PROMOTIONS GILL BARKLEY OWNER 2917 ROANE STATE HWY. HARRIMAN , TN 37748		CAMPAIGN MERCHANDISE	10/21/10	$584.73
ARWOOD , LESLIE 143 MCNEW DRIVE HARRIMAN , TN 37748		CAMP WORKER CONTRACT LABOR	10/22/10	$600.00
BBB COMMUNICATIONS 170 RANDOLPH ROAD OAK RIDGE , TN 37830		ADVERTISEMENT	10/20/10	$700.00
BIG ES QUIK MART 2843 ROANE ST HWY HARRIMAN , TN 37748		FUEL FOR CAMPAIGNING	10/15/10	$224.33
COMCAST 1105184 ATLANTA , GA 30348-5184		CAMP HEADQUARTERS INTERNET TELEPHONE SERVICE	10/12/10	$113.34
EVANS , DUDLEY FRONT STREET ROCKWOOD , TN 37854		SINGERS AT CAMP FUNCTION	10/13/2010	$400.00
HANDEE BURGER HWY 58 KINGSTON , TN 37763		CAMP WORKERS MEALS POLL WORKERS	10/19/2010	$206.74
HARVEST TENT AND PARTY RENTALS P O BOX 20285 KNOXVILLE , TN 37920		JUMBO TENT RENTAL FOR CAMP FUNCTION	10/15/2010	$300.00
HENDERSON , DEREK 527 COLLEGE GROVE ROCKWOOD , TN 37854		CAMP WORKER CONTRACT LABOR	10/19/2010	$200.00
HENDERSON , DEREK 527 COLLEGE GROVE ROCKWOOD , TN 37854		CAMP WORKER CONTRACT LABOR	10/04/10	$220.00
HUMPHREY , BECKY 122 SUNNY SPRINGS LANE KINGSTON , TN 37763		CAMP WORKER CONTRACT LABOR	10/22/10	$600.00
LONG , AMY 214 FERGUSON LANE KINGSTON , TN 37763		CAMP WORKER CONTRACT LABOR	10/22/10	$300.00
MATTHEWS , BRIAN 196 EAGLE POINT RD ROCKWOOD , TN 37854		CAMP WORKER CONTRACT LABOR	10/18/10	$200.00
MCNELLY , ASHLEY 205 VIRGINIA ST KINGSTON , TN 37763		CAMP WORKER CONTRACT LABOR	10/22/10	$200.00
MCNELLY , EMILY 121 OLD HWY 70 HARRIMAN , TN 37748		CAMP WORKER CONTRACT LABOR	10/22/10	$200.00
MIDEAST COMMUNITY ACTION AGENCY HWY 27 ROCKWOOD , TN 37854		DONATION ORGANIZATIO	10/15/10	$275.00
MR. CLEAN 727 NORTH ROANE ST HARRIMAN , TN 37748		CAMPAIGN SIGNS	10/14/2010	$200.00
ROANE READER 501 EVERGREEN DRIVE HARRIMAN , TN 37748		ADVERTISEMENT	10/15/2010	$200.00
SPRINT P. O. BOX 541023 LOS ANGELES , CA 90054		PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN	10/06/10	$121.94
SPRINT P. O. BOX 541023 LOS ANGELES , CA 90054		PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN	10/21/10	$136.60
STRATEGY BOX P O BOX 30311 KNOXVILLE , TN 37930		CAMPAIGN CONSUTANT GROUP	10/08/10	$4,168.00
STRATEGY BOX P O BOX 30311 KNOXVILLE , TN 37930		CAMPAIGN CONSUTANT GROUP	10/19/2010	$12,000.00
STRATEGY BOX P O BOX 30311 KNOXVILLE , TN 37930		CAMP CONSULTANT/FUNDRAISOR	10/21/10	$675.00
TALK-WIRELESS 10901 PARKSIDE DR KNOXVILLE , TN 37934		CAMPAIGN PHONE/SERVICE	10/12/2010	$170.75
TALK-WIRELESS 10901 PARKSIDE DR KNOXVILLE , TN 37934		CAMPAIGN PHONE/SERVICE	10/12/10	$109.24
TIPTON , MICHELLE 603 N THIRD ST KINGSTON , TN 37763		CAMP WORKER CONTRACT LABOR	10/18/10	$500.00

Ending Balance

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Outstanding Loans

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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