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2010 2nd Quarter for RANDY MCNALLY submitted on 07/12/2010

Beginning Balance

$81,408.71

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , DAVID
512 SOUTH HIGH STREET
WINCHESTER , TN 37398
C General 10/24/2010 $1,000.00 $1,000.00
ALEXANDER , DAVID
512 SOUTH HIGH STREET
WINCHESTER , TN 37398
C Primary 10/24/2010 $1,000.00 $1,000.00
BLACK (2012) , DIANE
819 PLANTATION BLVD.
GALLATIN , TN 37066
C General 10/26/2010 $1,000.00 $1,000.00
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C General 12/28/2010 $1,000.00 $1,000.00
RAMSEY (GOVERNOR) , RON
PO BOX 331309
NASHVILLE , TN 37203
C General 10/26/2010 $1,000.00 $1,000.00
RAMSEY (GOVERNOR) , RON
PO BOX 331309
NASHVILLE , TN 37203
C Primary 10/29/2010 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $53.12
FOOD / BEVERAGE $86.15
FOOD / BEVERAGE $12.85
FOOD / BEVERAGE $10.17
FOOD / BEVERAGE $57.04
FOOD / BEVERAGE $97.52
GAS $10.01
GAS $20.00
GAS $49.62
GAS $40.00
GAS $15.00
GAS $20.00
GAS $73.40
GAS $13.00
OFFICE SUPPLIES $55.72
OFFICE SUPPLIES $11.89
OFFICE SUPPLIES $15.30
OFFICE SUPPLIES $19.96
SIGN POSTS $7.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
895-SIGN
1315 WEST COLLEGE STREET
MURFREESBORO , TN 37129
SIGNS 11/19/2010 $910.93
BRAD WILLIS
631 FLEMING FARMS DR.
MURFREESBORO , TN 37128
PROFESSIONAL SERVICES 10/25/2010 $200.00
CORNERSVILLE LIONS CLUB
323 SOUTH MAIN
CORNERSVILLE , TN 37047
RENT 11/12/2010 $200.00
DESUMO STRATEGIES
2924 BELLS RD.
RICHMOND , VA 23234
PRINTING 10/25/2010 $1,625.00
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE ST
LEWISBURG , TN 37091
ADVERTISING 12/15/2010 $465.00
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE ST
LEWISBURG , TN 37091
ADVERTISING 10/27/2010 $2,885.45
PETERSBURG HERALD
102 SOUTH SIDE SQUARE, SUITE B
PETERSBURG , TN 37144
ADVERTISING 10/27/2010 $304.00
PULASKI PUBLISHING
P.O. BOX 905
PULASKI , TN 38478
ADVERTISING 10/25/2010 $336.00
TELETARGET LLC
PO BOX 120831
NASHVILLE , TN 37212
ADVERTISING 11/19/2010 $591.05
UNITED STATES POSTAL SERVICE
557 EAST COMMERCE ST
LEWISBURG , TN 37091
POSTAGE 10/28/2010 $3,168.00
WAXO RADIO
271 WEST COMMERCE STREET
LEWISBURG , TN 37091
ADVERTISING 10/25/2010 $448.00
WJJM
P.O. BOX 225
LEWSIBURG , TN 37091
ADVERTISING 10/25/2010 $476.00
WKSR
104 S. 2ND STREET
PULASKI , TN 38478
ADVERTISING 10/25/2010 $560.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,875.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,875.41

Ending Balance

ENDING BALANCE
$68,133.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General 10/24/2010 $4,840.28 $12,688.29
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General 11/08/2010 $61.70 $12,688.29
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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