3rd Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 10/13/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARCADIS G&M INC TENN PAC 1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421	P	06/26/2012	$500.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	06/22/2012	$500.00
CHATTANOOGA GAS COMPANY 10 PEACHTREE PLACE ATLANTA , GA 30309	P	06/26/2012	$500.00
ELKINS , LYNN 311 CAMILLA AVE MORRISTOWN , TN 37814 COMMISSIONER MORRISTOWN, TN		05/24/2012	$100.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	06/22/2012	$500.00
MCGUFFIN , GEORGE P.O. BOX 1914 MORRISTOWN , TN 37816 COMMISSIONER MORRISTOWN, TN		05/24/2012	$100.00
MCKEE , JACK 9530 GLYNN DOWNING DR CHATTANOOGA , TN 37363 CEO MCKEEE BAKING		06/25/2012	$1,000.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217	P	05/21/12	$500.00
TENNESSEE TRUCK PAC 4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513	P	05/21/2012	$1,000.00
UNITED PARCEL SERVICE INC. PAC 55 GLENLAKE PARKWAY NE ATLANTA , GA 30328	P	06/04/2012	$1,000.00
WORLD ACCEPTANCE CORPORATION PAC P.O. BOX 6429 GREENVILLE , SC 29606	P	06/26/2012	$300.00

Disbursements

Purpose	Amount
ADMINISTRATIVE ASST. GIFT	$50.00
ADVERTISING	$20.00
CLERICAL WORK	$50.00
CLERICAL WORK	$50.00
ERMA FESTIVAL BOOTH	$50.00
FOOD / BEVERAGE	$14.72
FOOD / BEVERAGE	$91.23
FOOD / BEVERAGE	$37.61
FOOD / BEVERAGE	$32.20
GAS	$57.65
GAS	$51.86
GAS	$52.20
GAS	$55.19
GAS	$55.50
GAS	$56.35
GAS	$55.39
GAS	$58.35
GAS	$61.60
GAS	$62.35
GAS	$61.35
GAS	$62.54
GAS	$66.59
PRINTING SUPPLIES	$35.60

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ASR 5312 RINGGOLD RD EAST RIDGE , TN 37412		CAMPAIGN T-SHIRTS				06/28/2012	$541.62
FED EX OFFICE 5646 BRAINERD RD CHATTANOOGA , TN 37411		PRINTING				06/28/2012	$665.33
RPM MINISTRIES 5208 HIXSON PIKE CHATTANOOGA , TN 37343		GOLF SPONSORSHIP				06/03/2012	$100.00
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		CELL SERVICE				04/15/2012	$165.33
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		CELL SERVICE				05/15/2012	$165.33
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		CELL SERVICE				06/28/2012	$165.33
WORLD SALES 5813 LEE HWY CHATTANOOGA , TN 37421		HAND FANS(LIBERTYFEST)				06/27/2012	$293.34

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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