Amended 2014 3rd Quarter for JANE R. CRISP submitted on 10/10/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MARTIN , ELIZABETH 6812 WALNUT HILLS DRIVE BRENTWOOD , TN 37027 FINANCIAL PLANNER OREAR & ASSOCIATES		Primary	07/18/2012	$250.00	$250.00
MCWILLIAMS , JETTIE 1013 MORRISEY CT. NASHVILLE , TN 37221 RETIRED		Primary	07/12/2012	$100.00	$100.00
POWERS , JIM 714 DARROW DRIVE PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT		Primary	07/07/2012	$500.00	$1,000.00
SCOTT , GARY PO BOX 292 KINGSTON SPRINGS , TN 37082 RETIRED		Primary	07/18/2012	$200.00	$200.00
WEST , JENNY 14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC. OFFICER RE WEST TRANSPORT		Primary	07/18/2012	$250.00	$250.00
WEST , REITA 14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC. OFFICER RE WEST TRANSPORT		Primary	07/18/2012	$250.00	$250.00
WHEELBARGER , J J PO BOX 504 JOELTON , TN 37080 RETIRED		Primary	07/12/2012	$100.00	$100.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ASHLAND CITY TIMES NEWSPAPER 202-A N. MAIN STREET ASHLAND CITY , TN 37015		ADVERTISING	07/18/2012	$1,074.38
I 24 EXCHANGE NEWSPAPER 1118 MAIN STREET PLEASANT VIEW , TN 37146		ADVERTISING	07/18/2012	$250.00
LAMZA , STEFANI M 4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067		CONTRACT ADMIN SERVICES	07/02/2012	$66.00
LAMZA , STEFANI M 4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067		CONTRACT ADMIN SERVICES	07/19/2012	$132.00
LAMZA , STEFANI M 4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067		CONTRACT ADMIN SERVICES	07/13/2012	$143.00
PRINTING ETC 1100 MENZIER ROAD NASHVILLE , TN 37210		PRINTING	07/21/2012	$191.19
SOUTH CHEATHAM ADVOCATE NEWSPAPER PO BOX 208 KINGSTON SPRINGS , TN 37082		ADVERTISING	07/18/2012	$108.00

Vendor	Payment
PRINTING ETC 1100 MENZIER ROAD NASHVILLE , TN 37210	$447.93

Vendor	C/P	Purpose	Date	Amount
HARMONY HOUSE PULICATIONS PO BOX 241 PEGRAM , TN 37143		REIMBURSEMENT	07/02/2012	[ $0.10 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,400.00	$0.00	$1,400.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
OREAR , DOUG 1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES		Primary	MAGNETIC SIGNS FOR CARS	07/03/2012	$238.33	$802.07

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
PRINTING ETC 1100 MENZIER ROAD NASHVILLE , TN 37210	PRINTING	06/27/2012	$447.93	$447.93	$0.00

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