Amended Annual Year End Supplemental (2015) for ADVANCE PAC submitted on 06/08/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CENTURYLINK INC. EMPLOYEES' PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	06/24/2011	$1,000.00
FARRIS BOBANGO PAC 999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120	P	06/30/2011	$1,000.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	06/15/2011	$750.00
GLAXOSMITHKLINE LLC PAC FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709	P	06/01/2011	$400.00
NICHOLAS , CATHY 810 LONGBOAT DRIVE GALLATIN , TN 37066 RN CENTER FOR SPINAL SURGERY		06/15/2011	$25.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	06/27/2011	$1,000.00
THMCAREPAC 52 W 8TH STREET PARSONS , TN 38363	P	06/22/2011	$1,000.00
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	06/29/2011	$1,000.00
YOUNG , TRACY 15 BULL ST. SUITE 200 SAVANNAH , GA 31401 PRESIDENT TITLEMAX OF COLLEGE PARK		06/27/2011	$1,000.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BEST BUY 2311 GALLATIN PIKE N MADISON , TN 37115		COMPUTER				06/17/2011	$259.97
BLUEGRASS BEVERAGES 55 E. MAIN ST. HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				05/12/2011	$99.00
BP FUEL 1064 LIVINGSTON HWY BYRDSTOWN , TN 38549		GAS				06/29/2011	$46.39
C.W. SANDERSON 115 EAST COLLEGE STREET KENTON , TN 38233		LEGISLATIVE OFFICE FURNITURE				03/07/2011	$2,084.15
COMPASS 695 EAST MAIN STREET GALLATIN , TN 37066		EVENT SPONSORSHIP				5/3/2011	$100.00
EXXON MOBILE 1111 BROADWAY NASHVILLE , TN 37203		GAS				06/28/2011	$40.18
GALLATIN CHAMBER OF COMMERCE 118 WEST MAIN ST. GALLATIN , TN 37066		DUES / SUBSCRIPTIONS				04/08/2011	$45.00
H.G. HILL MKT 1 415 CHURCH ST NASHVILLE , TN 37219		FOOD / BEVERAGE				06/30/2011	$26.20
HCRAK 909 E. WOOD STREET PARIS , TN 38242		ADVERTISING				06/10/2011	$150.00
HOME DEPOT 205 N ANDERSON LN HENDERSONVILLE , TN 37075		LEGISLATIVE OFFICE PAINT				01/31/2011	$52.40
HOME DEPOT 205 N ANDERSON LN HENDERSONVILLE , TN 37075		LEGISLATIVE OFFICE PAINT				01/31/2011	$131.48
KEYSTONE BUSINESS SOLUTIONS P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288		WEB/KEYMAIL				06/14/2011	$5.48
KEYSTONE BUSINESS SOLUTIONS P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288		WEB/KEYMAIL				05/06/11	$60.75
KEYSTONE BUSINESS SOLUTIONS P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288		WEB HOSTING				03/14/2011	$1,714.88
KEYSTONE BUSINESS SOLUTIONS P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288		WEB/KEYMAIL				03/08/2011	$179.25
MORI LUGGAGE 2126 ABBOTT MARTIN RD #298 NASHVILLE , TN 37215-2622		TRAVEL				02/28/2011	$431.54
OFFICE DEPOT 252 EAST MAIN ST HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				04/08/2011	$30.32
OFFICE DEPOT 252 EAST MAIN ST HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				04/18/2011	$26.09
PANERA BREAD 401 COMMERCE STREET NASHVILLE , TN 37203		FOOD / BEVERAGE				03/04/2011	$64.40
PHONE TAG 825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043		TELEPHONE				06/06/2011	$48.99
PHONE TAG 825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043		TELEPHONE				05/05/2011	$7.46
REPUBLICAN PARTY OF SUMNER COUNTY P.O, BOX 1055 HENDERSONVILLE , TN 37077-1055		ADVERTISING				04/19/2011	$60.00
ROCK CASTLE 139 ROCK CASTLE LANE HENDERSONVILLE , TN 37075-4522		EVENT EXPENSE				06/04/2011	$150.00
SHIPLEY DO-NUTS 797 W. MAIN STREET HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				05/23/2011	$14.99
SHIPLEY DO-NUTS 797 W. MAIN STREET HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				05/13/2011	$14.99
SHIPLEY DO-NUTS 797 W. MAIN STREET HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				04/29/2011	$14.99
STAPLES OFFICE SUPPIES GLEN OAK CENTER HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				05/27/2011	$7.64
STAPLES OFFICE SUPPIES GLEN OAK CENTER HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				05/16/2011	$27.30
STAPLES OFFICE SUPPIES GLEN OAK CENTER HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				05/16/2011	$64.46
SUMNER COUNTY REPUBLICAN WOMEN 396 BUCKINGHAM BLVD GALLATIN , TN 37066		DUES / SUBSCRIPTIONS				01/18/2011	$25.00
THE CHOP HOUSE 200 N ANDERSON LN #100 HENDERSONVILLE , TN 37075		FOOD / BEVERAGE				02/07/2011	$83.21
THE HENDERSONVILLE STANDARD P.O. BOX 1070 HENDERSONVILLE , TN 37075		ADVERTISING				06/30/2011	$125.00
TRANSFIRST LLC DISCOUNT 12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021		PROCESSING FEE				06/10/2011	$5.00
TRANSFIRST LLC DISCOUNT 12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021		PROCESSING FEE				05/10/2011	$5.00
TRANSFIRST LLC DISCOUNT 12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021		PROCESSING FEE				04/11/2011	$5.00
TRANSFIRST LLC DISCOUNT 12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021		PROCESSING FEE				02/10/2011	$5.00
TRANSFIRST LLC DISCOUNT 12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021		PROCESSING FEE				03/10/2011	$5.00
UNIVERSITY OF MEMPHIS 101 JOHN WILDER TOWER MEMPHIS , TN 38152-3520		CONFERENCE				05/07/2011	$2,500.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE				05/03/2011	$237.94
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE				05/27/2011	$466.26
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE				04/25/2011	$49.14
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE				03/03/2011	$388.89
WALMART 204 NORTH ANDERSON LN HENDERSONVILLE , TN 37075		OFFICE SUPPLIES				02/07/2011	$99.80
WOMACK , RICK 49 MUSIC SQ W NASHVILLE , TN 37203		MAILING EXPENSE				06/02/2011	$1,500.00

Ending Balance

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Outstanding Loans

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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