Amended 2010 Pre-Primary for JOSHUA EVANS submitted on 01/25/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
B-QUICK MARKET PO BOX 667 DUNLAP , TN 37327		General	11/17/2010	$100.00	$100.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	General	12/24/2010	$250.00	$250.00
FARRIS BOBANGO PAC 999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120	P	General	1/10/2011	$300.00	$300.00
GLENN'S FIREWORKS & CONVENIENCE P.O. BOX 237 GUILD , TN 37340		General	10/28/2010	$500.00	$500.00
KNOWLES , LEVOY 117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 CEO TELECOM MANAGEMENT SERVICES		General	1/10/2010	$200.00	$200.00
LOYD, JR. , LEW 614 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 OWNER L. W. LOYD CO.		General	10/28/2010	$500.00	$500.00
LOYD , PHIL 6256 COCONUT RIDGE ROAD SMITHVILLE , TN 37166 BUSINESS OWNER SELF		General	10/28/2010	$500.00	$500.00
MOSS , DENNY 520 TVA ROAD JASPER , TN 37347 BUSINESS OWNER SELF		General	10/28/2010	$500.00	$500.00
PENNISI, JR. , ENRICO J. 750 ARMSTRONG PLACE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT		General	10/28/2010	$100.00	$100.00
PRICE , LES P.O. BOX 655 JASPER , TN 37347 VICE-PRESIDENT ATOMIC FIREWORKS		General	10/28/2010	$500.00	$500.00
PYLE , KEITH 846 B BRADFORD AVENUE NASHVILLE , TN 37204-2184 BEST EFFORT BEST EFFORT		General	10/28/2010	$500.00	$500.00
TALLEY , RICHARD 832 SWEETENS COVE ROAD SOUTH PITTSBURG , TN 37380 RETAIL MERCHANT SELF		General	10/28/2010	$500.00	$500.00
WRIGHT , STEPHEN D. P.O. BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS CONSTRUCTION CO.		General	10/28/2010	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
CARING, INC. 300 RIDLEY DRIVE JASPER , TN 37347		DONATIONS	12/3/2010	$100.00
DUNLAP TRIBUNE P.O. BOX DUNLAP , TN 37327		ADVERTISING	1/10/2011	$53.63
EWTON , HOWIE WEST VALLEY ROAD WHITWELL , TN 37397		CAMPAIGN WORKERS	11/5/2010	$140.00
FERGUSON , DENNIS 2851 ROANE ST. HWY. HARRIMAN , TN 37748	C	CONTRIBUTION	10/27/2010	$1,000.00
HAPPY BOTTOM OFFICE SERVICES P.O. BOX 40 DUNLAP , TN 37327		PRINTING	12/14/2010	$108.16
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	12/29/2010	$447.72
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	12/2/2010	$497.26
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	10/30/2010	$476.82
HIGH POINT RESTAURANT 224 E. MAIN STREET MONTEAGLE , TN 37365		FOOD/BEVERAGE FOR CAMPAIGN WORKERS	11/18/2010	$1,687.66
HOMEWOOD SUITES 706 CHURCH STREET NASHVILLE , TN 37203		LODGING-CONSTITUENTS	01/12/2011	$803.44
LAKEWAY PUBLISHING, INC. P.O. BOX 400 TULLAHOMA , TN 37388		ADVERTISING	01/10/2011	$115.00
MORTON'S STEAKHOUSE 618 CHURCH STREET NASHVILLE , TN 37219		FOOD/BEVERAGES - CONSTITUENTS	01/10/2011	$843.71
MORTON'S STEAKHOUSE 618 CHURCH STREET NASHVILLE , TN 37219		APPRECIATION DINNER	12/7/2010	$1,578.18
SEQUATCHIE COUNTY REBOUND CLUB SR 28 DUNLAP , TN 37327		ADVERTISING	10/29/2010	$100.00
SEQUATCHIE COUNTY VETERANS MEMORIAL PARK HIGHW 127 DUNLAP , TN 37327		DONATIONS	12/29/2010	$1,500.00
SEQUATCHIE VALLEY CHIEFS MT. AIRY ROAD DUNLAP , TN 37327		DONATIONS	11/5/2010	$25.00
STAPLES 5450 HIGHWAY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	12/5/2010	$73.49
STAPLES 5450 HIGHWAY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	11/26/2010	$49.13
US POSTMASTER RANKIN AVE DUNLAP , TN 37327		POSTAGE	11/26/2010	$220.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	12/14/2010	$69.78
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	11/22/2010	$67.55
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	10/27/2010	$63.25
WIN-BOB RESTAURANT RANKIN AVENUE DUNLAP , TN 37327		FOOD/BEVERAGE FOR CAMPAIGN WORKERS	10/27/2010	$75.00

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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