2010 Pre-Primary for STEVE HALL submitted on 07/29/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUSHMAN , TODD 108 SURREY HILL POINT HENDERSONVILLE , TN 37075 PODIATRIST THE SURGICAL CLINIC			10/12/10	$300.00	$300.00
EMBREE , STANLEY 607 DUE WEST AVE 105 MADISON , TN 37115 PODIATRIST SELF			10/14/10	$150.00	$150.00
FLEETWOOD , DENNIS 1585 MCHENRY COVE GERMANTOWN , TN 38138 Podiatrist Self			10/12/10	$150.00	$150.00
HANCOCK , ROBERT 6450 KINGSTON PIKE, SUITE 2 KNOXVILLE , TN 37919 PODIATRIST HEELEX PODIATRY			10/12/10	$1,000.00	$1,000.00
HAWTHORN , FRANCIS 1661 RACHEL WAY OLD HICKORY , TN 37138 Podiatrist Self			10/12/10	$150.00	$150.00
HEAD , STEVEN 315-B HARDING PLACE NASHVILLE , TN 37211 Podiatrist Self			10/12/10	$150.00	$150.00
HOLT , WILLIAM TERRY 6 OKEENA CV. JACKSON , TN 38305 Podiatrist Self			10/12/10	$200.00	$200.00
HUTCHISON , PAUL 7878 WINCHESTER ROAD MEMPHIS , TN 38125 PODIATRIST HUTCHISON FOOT CLINIC			10/12/10	$250.00	$250.00
MACARTHUR , ROBERT 1705 WEDGEWOOD DR. COLUMBIA , TN 38401 Podiatrist Self			10/12/10	$200.00	$200.00
NICHOLLS , BERKLEY 1915 CHARLOTTE AVE. NASHVILLE , TN 37203 PODIATRIST SELF			10/12/10	$200.00	$200.00
PERKINS , AARON 242 BLACKWOOD WAY JOHNSON CITY , TN 37615 PODIATRIST RETIRED			10/12/10	$500.00	$500.00
RAICH , ALLEN 1121 POPLAR VIEW LN N, SUITE 2 COLLIERVILLE , TN 38017 PODIATRIST ALLEN K RAICH, DPM			10/12/10	$150.00	$150.00
RIFFE , KATHRYN 152 DAVY CROCKETT SHOPPING CENTER TRENTON , TN 38382 Podiatrist Self			10/12/10	$500.00	$500.00
ROGERS , JAMES 1912 CHARLOTTE AVE. NASHVILLE , TN 37203 PODIATRIST SELF			10/12/10	$250.00	$250.00
SABLES , DAVID 775 BELL RD. ANTIOCH , TN 37013 PODIATRIST SELF			10/12/10	$150.00	$150.00
SANDBERG , DAVID 1009 GOLF VIEW LANE KNOXVILLE , TN 37922 PODIATRIST VOLUNTEER PODIATRY			10/12/10	$1,000.00	$1,000.00
SCHULMAN , BARRY 7930 DIAMONDHEAD DRIVE OOLTEWAH , TN 37363 PODIATRIST UPPERLINE HEALTH			10/12/10	$500.00	$500.00
SUPERSTEIN , MARK 108 N SPRING ST MANCHESTER , TN 37355 Podiatrist Self			10/12/10	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ALLEGRA PRINT & IMAGING 350 WILSON PIKE CIRCLE BRENTWOOD , TN 37027		PRINTING	10/11/10	$115.02
ARMSTRONG , JOE P. O. BOX 6597 KNOXVILLE , TN 37914	C	CAMPAIGN CONTRIBUTION	10/13/10	$1,000.00
CROWE , RUSTY 808 EAST 8TH AVENUE JOHNSON CITY , TN 37601	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
FAVORS , JOANNE 2441 MEADE CIRCLE CHATTANOOGA , TN 37406	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
FORD , OPHELIA P. O. BOX 462 MEMPHIS , TN 38101	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
HILL , MATTHEW 114 ROYAL OAKS DR. JONESBOROUGH , TN 37659	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
JONES , SHERRY 4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211	C	CAMPAIGN CONTRIBUTION	10/13/10	$1,000.00
MARRERO , BEVERLY 3181 POPLAR AVE., #305 MEMPHIS , TN 38111	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
MOORE , CALVIN 2059 TENNESSEE ST. WEST POINT , TN 38486	C	CAMPAIGN CONTRIBUTION	10/13/10	$1,000.00
RICHARDSON , JEANNE 797 N. EVERGREEN MEMPHIS , TN 38107	C	CAMPAIGN CONTRIBUTION	10/13/10	$500.00
SHEPARD , DAVID 204 MCCREARY HEIGHTS DICKSON , TN 37055	C	CAMPAIGN CONTRIBUTION	10/13/10	$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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