2012 Pre-Primary for VANCE W DENNIS submitted on 07/26/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P		09/13/2010	$15,000.00	$15,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ALEXANDER , DAVID 512 SOUTH HIGH STREET WINCHESTER , TN 37398	C	CONTRIBUTION	09/01/2010	$500.00
BIG D'S 2544 JACKSBORO PK LAFOLLETTE , TN 37766		FOOD / BEVERAGE	09/28/2010	$13.63
BIG D'S 2544 JACKSBORO PK LAFOLLETTE , TN 37766		GAS	09/28/2010	$11.89
BP 1736 BUFFALO TRAIL MORRISTOWN , TN 37814		GAS	09/23/2010	$10.04
BP 1736 BUFFALO TRAIL MORRISTOWN , TN 37814		GAS	08/21/2010	$20.82
EXXON 160 PLEASANT GROVE ROAD MCDONALD , TN		GAS	09/28/2010	$19.76
EXXON 160 PLEASANT GROVE ROAD MCDONALD , TN		GAS	08/23/2010	$29.34
FIRST VISION BANK PO BOX 70 TULLAHOMA , TN 37388		CHECK ORDER	08/25/2010	$14.20
GOTTO , JIM 5108 JOHN HAGAR ROAD HERMITAGE , TN 37076	C	CONTRIBUTION	09/15/2010	$1,000.00
HALL , STEVE P.O. BOX 27539 KNOXVILLE , TN 37927	C	CONTRIBUTION	09/01/2010	$500.00
HAMPTON INN 4459 VETERANS MEMORIAL BLVD CARYVILLE , TN 37714		LODGING	09/28/2010	$80.30
HAMPTON INN 148 INTERNATIONAL DRIVE ALCOA , TN 37701		LODGING	08/22/2010	$80.68
HAMPTON INN 3750 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814		LODGING	08/21/2010	$347.92
HARPER , SAM TURNER 615 WESTSIDE DR. TULLAHOMA , TN 37388		FILING FEE REIMBURSEMENT	09/30/2010	$100.00
HILLBILLY'S CABIN 308 MCCRARY DR MORRISTOWN , TN 37814		FOOD / BEVERAGE	09/29/2010	$16.24
ITALIAN VILLAGE 2101 FORT HENRY DR #48 KINGSPORT , TN 37664		FOOD / BEVERAGE	08/20/2010	$25.43
KANGAROO 356539 1264 MCMINNVILLE HWY MANCHESTER , TN 37355		GAS	08/26/2010	$39.31
KROGER 1905 N. JACKSON ST TULLAHOMA , TN 37388		GAS	09/30/2010	$25.07
LOGANS ROADHOUSE 600 SAM RIDLEY PKWY W SMYRNA , TN 37167		FOOD / BEVERAGE	08/26/2010	$21.96
MCDONALDS WALKER SPRINGS I-40 KNOXVILLE , TN 37923		FOOD / BEVERAGE	08/20/2010	$6.34
MILLER , DON 987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814	C	CONTRIBUTION	09/01/2010	$1,000.00
MR. GAS 1114 HWY 321 LENOIR CITY , TN		GAS	08/20/2010	$35.17
NOSHVILLE 1918 BROADWAY NASHVILLE , TN		FOOD / BEVERAGE	09/08/2010	$35.53
OCHARLEYS 3412 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814		FOOD / BEVERAGE	08/22/2010	$55.79
PILOT 2320 HWY 465 DICKSON , TN 37055		GAS	09/23/2010	$37.41
POWERS , DENNIS P.O. BOX 179 JACKSBORO , TN 37757	C	CONTRIBUTION	09/28/2010	$500.00
POWERS , DENNIS P.O. BOX 179 JACKSBORO , TN 37757	C	CONTRIBUTION	09/01/2010	$500.00
RUBY TUESDAY 2316 N MAIN ST CROSSVILLE , TN 38555		FOOD / BEVERAGE	09/29/2010	$13.78
SHIPLEY , TONY P. O. BOX 6173 KINGSPORT , TN 37663	C	CONTRIBUTION	09/01/2010	$1,000.00
SLICK PIG 1920 E. MAIN ST. MURFREESBORO , TN 37130		FOOD / BEVERAGE	08/26/2010	$17.10
SOUTHERN CAFE 221 6TH AVE N NASHVILLE , TN 37219		FOOD / BEVERAGE	09/22/2010	$16.61
SPARKS , MICHAEL 114 WOODLAND DRIVE SMYRNA , TN 37167	C	CONTRIBUTION	09/01/2010	$1,000.00
SUSIE'S RESTAURANT 305 W BROAD ST SMITHVILLE , TN 37166		FOOD / BEVERAGE	08/26/2010	$26.57
USPS 200 N JACKSON ST TULLAHOMA , TN 37388		POSTAGE	09/13/2010	$8.05
USPS 2200 AMNICOLA HWY CHATTANOOGA , TN 37406		POSTAGE	09/07/2010	$4.47
WAFFLE HOUSE 1848 DECHERD BLVD DECHARD , TN 37324		FOOD / BEVERAGE	08/27/2010	$11.36
WALMART 2111 N JACKSON ST TULLAHOMA , TN 37388		SUPPLIES	08/21/2010	$12.84
WALMART 2111 N JACKSON ST TULLAHOMA , TN 37388		OFFICE SUPPLIES	08/11/2010	$5.36
WEAVER , TERRI LYNN 100 SEABOWISHA LANE LANCASTER , TN 38569	C	CONTRIBUTION	09/01/2010	$1,000.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	CONTRIBUTION	09/23/2010	$1,000.00

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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