Amended 2009 Pre-Primary for MARK WHITE submitted on 12/03/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	General	12/09/2010	$100.00	$100.00
CSX GOOD GOVERNMENT FUND 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	General	12/05/2010	$250.00	$250.00
EASTMAN PAC P.O. BOX 431 KINGSPORT , TN 37662	P	General	01/04/2011	$500.00	$500.00
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	General	11/22/2010	$250.00	$250.00
KNOWLES , LEVOY 117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE		General	12/06/2010	$200.00	$200.00
MEDCO HEALTH SOLUTIONS INC PAC 2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901	P	General	12/15/2010	$500.00	$500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY 305 WESTFIELD DRIVE KNOXVILLE , TN 37919	P	General	12/20/2010	$500.00	$500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	General	11/15/2010	$400.00	$400.00
TENNESSEE PHYSICAL THERAPY PAC 1005 ACHIEVER CIRCLE SPRING HILL , TN 37174	P	General	12/09/2010	$300.00	$300.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$32.78
BANK FEES	$24.50
FOOD	$249.28
GAS	$786.72
PRINTING	$179.12

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGION 420 COURT ST. SNEEDVILLE , TN 37869		CONTRIBUTION	12/01/2010	$500.00
BILL HASLAM INAUGURAL 2011 1701 WEST END AVE STE 300 NASHVILLE , TN 37203		CONTRIBUTION	01/04/2011	$500.00
CROSS FLOWER SHOP 203 WASHINGTON ST ROGERSVILLE , TN 37857		FLOWERS	11/29/2010	$43.85
DAYS INN 211 NORTH FIRST STREET NASHVILLE , TN 37213		LODGING	11/01/2010	$49.69
DAYS INN 211 NORTH FIRST STREET NASHVILLE , TN 37213		LODGING	12/13/2010	$48.60
DAYS INN 211 NORTH FIRST STREET NASHVILLE , TN 37213		LODGING	11/22/2010	$49.69
DOMINOS PIZZA 111 JUSTICE CENTER DR ROGERSVILLE , TN 37857		FOOD	12/20/2010	$194.26
GAYLORD OPRYLAND 2800 OPRYLAND DR NASHVILLE , TN 37214		LODGING	12/01/2010	$148.67
GRAFFITI EXPRESSIONS 3323 HWY 11W SURGOINSVILLE , TN 37873		PRINTING	01/04/2010	$43.90
HANCOCK BOOSTER CLUB 2700 MAIN ST. SNEEDVILLE , TN 37869		DONATION	11/04/2010	$75.00
MCDANIEL , STEVE 97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388	C	FOOD / BEVERAGE	11/18/2010	$125.00
NASHVILLE CITY CLUB 201 4TH AVE NASHVILLE , TN 37219		DUES	12/29/2010	$125.00
ROGERSVILLE HERITAGE ASSOCIATION 415 S DEPOT ST ROGERSVILLE , TN 37857		ADVERTISING	11/29/2010	$180.00
ROGERSVILLE REVIEW P.O. BOX 100 ROGERSVILLE , TN 37857		ADVERTISING	11/02/2010	$50.00
ROGERSVILLE SENIOR CENTER 407 EAST MAIN ST ROGERSVILLE , TN 37857		DONATION	12/06/2010	$100.00
SMITH , MICHELLE 124 CHEROKEE DRIVE WHITE HOUSE , TN 37188		PROFESSIONAL SERVICES	12/22/2010	$870.00
SNEEDVILLE FLORIST P.O. BOX 125 SNEEDVILLE , TN 37869		FLOWERS	11/02/2010	$27.31
SNEEDVILLE NEWS SHOPPER PO BOX 348 SNEEDVILLE , TN 37869		ADVERTISING	11/29/2010	$510.00
UNITED WAY 403 EAST MAIN ST ROGERSVILLE , TN 37857		CONTRIBUTION	11/05/2010	$100.00
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	10/27/2010	$192.48
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	11/29/2010	$154.42
WALMART 4329 HWY 66 ROGERSVILLE , TN 37857		OFFICE SUPPLIES	12/23/2010	$300.00
WRGS 211 BUREM RD. ROGERSVILLE , TN 37857		ADVERTISING	11/29/2010	$480.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$11.92	$0.00	$11.92

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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