2014 Pre-Primary for PAT MARSH submitted on 07/28/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
INSURANCE AND FINANCIAL ADVISORS PAC 189 FAIRMONT DRIVE MURFREESBORO , TN 37129	P	Primary	06/18/2010	$500.00	$750.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	Primary	06/17/2010	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	06/22/2010	$2,500.00	$3,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	Primary	6/23/2010	$500.00	$1,000.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$91.67
CELL PHONE	$400.00
FLOOD RELIEF	$749.50
FOOD / BEVERAGE	$2,586.39
GAS	$1,391.97
HARDWARE	$10.36
PARKING	$20.00

Vendor	C/P	Purpose	Date	Amount
GERST HAUS 301 WOODLAND NASHVILLE , TN 37207		CAUCAS EVENT	05/19/2010	$150.45
HERMITAGE HOTEL 231 6TH. AVE. NASHVILLE , TN 37203		CAUCAS MEETING	05/27/2010	$228.84
MADISON CHAMBER OF COMMERCE 301 MADISON STREET MADISON , TN 37115		DONATION	4/22/2010	$620.00
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	05/25/2010	$135.87
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	06/01/2010	$177.37
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		CAUCAS EVENT	04/20/2010	$1,080.10
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	06/03/2010	$223.55
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	06/07/2010	$127.14
SAM'S CLUB GALLITAN RD. MADISON , TN 37115		FLOOD SUPPLIES	05/06/2010	$600.14
TENNESSEE TITANS 1 TITANS WAY NASHVILLE , TN 37213		CONSTITUENT TIKETS		$905.00
WHISKEY KITCHEN 118 12TH AVE. SOUTH NASHVILLE , TN 37203		PUBLIC RELATIONS	06/18/2010	$144.69

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$3,500.00	$0.00	$3,500.00

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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