2008 Pre-Primary for VANCE W DENNIS submitted on 07/31/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
KELLY , KENNETH 151 COUNTRY GARDEN ROAD JOHNSON CITY , TN 37601 DENTIST SELF		General	11/01/2010	$200.00	$200.00
TENNESSEE CONSERVATIVES FUND 1010 STRATHMORE WAY HENDERSONVILLE , TN 37075	P	General	11/03/2010	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$50.00
GAS	$267.86
PROFESSIONAL SERVICES	$100.00

Vendor	C/P	Purpose	Date	Amount
ELIZABETHTON NEWSPAPERS 300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643		NEWSPAPER ADS	12/01/2010	$119.40
ELIZABETHTON NEWSPAPERS 300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643		NEWSPAPER ADS	10/26/2010	$887.50
ELIZABETHTON NEWSPAPERS 300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643		NEWSPAPER ADS	10/25/2010	$274.20
MAILWORKS, INC. 320 WESLEY STREET JOHNSON CITY , TN 37601		DIRECT MAIL SERVICES	10/26/2010	$4,655.90
RIGHT WAY MARKETING P.O. BOX 3071 BLOUNTVILLE , TN 37617		PROFESSIONAL SERVICES	11/08/2010	$234.15
RIGHT WAY MARKETING P.O. BOX 3071 BLOUNTVILLE , TN 37617		PROFESSIONAL SERVICES	10/26/2010	$675.83
SMART MARKET 609 PALMYRA DRIVE KINGSPORT , TN 37663		PRINTING SERVICES	10/26/2010	$3,821.37
WBEJ 510 BROAD STREET ELIZABETHTON , TN 37643		RADIO ADS	10/25/2010	$600.00

Loan Source	Payment
Self-Endorsed	$500.00

Vendor	C/P	Purpose	Date	Amount
SMART MARKET 609 PALMYRA DRIVE KINGSPORT , TN 37663		REIMBURSEMENT	10/27/2010	[ $218.78 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$500.00	$500.00	$0.00

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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