2012 Pre-Primary for JIM GOTTO submitted on 07/26/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CROUCH , LINDA 125 DEER POINT BYRDSTOWN , TN 38549 BANKER REGIONS BANK		Primary	07/23/2010	$250.00	$250.00
GRANT , MICHAEL PO BOX 845 MANCHESTER , TN 37398 TRUCK DRIVER FIKES TRUCK LINE, LLC		Primary	07/01/2010	$200.00	$200.00

Loan Source	Election Rec'd For	Date	Amount
PEOPLES BANK & TRUST 19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549	Primary	07/21/2010	$10,000.00

Disbursements

Purpose	Amount
ADVERTISING	$101.62
DUES / SUBSCRIPTIONS	$41.75
FOOD / BEVERAGE	$257.51
GAS	$285.00
OFFICE SUPPLIES	$5.21
RESEARCH / POLLING	$37.50

Vendor	C/P	Purpose	Date	Amount
,		ADVERTISING	07/02/2010	$157.50
HAMPTON INN 208 S ILLINOIS AVE OAK RIDGE , TN 37830		TRAVEL	07/08/2010	$215.74
INDEPENDENT HERALD 19391 ALBERTA ST ONEIDA , TN 37841		ADVERTISING	07/02/2010	$129.15
OVERTON PICKETT FARMERS CO-OP 1500 WEST MAIN ST BYRDSTOWN , TN 38549		SIGNS	07/23/2010	$261.21
REGGIE MFG, INC 1221 CORDELL HULL MEM DR BYRDSTOWN , TN 38549		PROFESSIONAL SERVICES	07/23/2010	$121.69
SCHARFENBERGER COMPANY DBA PC SIGNS 2534 COMMERCE BLVD CINCINNATI , OH 45241		SIGNS	07/09/2010	$2,718.42
TERRA ECLISPSE 9043 SOQUEL DR APTOS , CA 95003		PROFESSIONAL SERVICES	07/07/2010	$200.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$10,000.00
Self-Endorsed	$150.00	$0.00	$150.00

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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