Amended 2012 3rd Quarter for KIRK LOW submitted on 10/13/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BREEDEN , DALE 218 JANET LANE MARYVILLE , TN 37804 RETIRED ALCOA INC		Primary	05/23/2012	$50.00	$50.00
BURCH , KATHY 1009 MOUNT LEBANON ROAD MARYVILLE , TN 37804 RETIRED		Primary	05/14/2012	$50.00	$50.00
LOHR , RONALD 116 MAYFAIR E. MARYVILLE , TN 37803 RETIRED		Primary	06/02/2012	$100.00	$100.00
MARRIOTT INTERNATIONAL 1965 MARRIOTT DRIVE LOUISVILLE , TN 37777		Primary	05/07/2012	$200.00	$200.00
MCCULLEY , JOHNNY 1332 CLENDENEN RD MARYVILLE , TN 37801 RETIRED		Primary	06/07/2012	$150.00	$150.00
MCCULLEY , KAY 3422 PEPPERMINT HILLS DRIVE MARYVILLE , TN 37804 RETIRED		Primary	05/08/2012	$100.00	$500.00
MCCULLEY SR. , JOSEPH 3422 PEPPERMINT HILLS DRIVE MARYVILLE , TN 37804 RETIRED		Primary	05/08/2012	$100.00	$500.00
TIPTON , DUSTIN 812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 STUDENT		Primary	05/07/2012	$50.00	$50.00

Disbursements

Purpose	Amount
ADVERTISING	$85.21
BANK FEES	$3.00
BANK FEES	$5.00
BANK FEES	$5.00
PAY PAL FEES	$3.50

Vendor	C/P	Purpose	Date	Amount
AQUECS, INC 916 BYRD AVE NEENAH , WI 54956		SIGNS	05/29/2012	$1,974.82
SIGNS ROCKET.COM 340 BROADWAY AVE ST. PAUL , MN 55071		SIGNS	05/16/2012	$700.00
STEPHANIE PRATT 117 DAVE LANE MARYVILLE , TN 37801		PROFESSIONAL SERVICES	06/20/2012	$200.00
STEPHANIE PRATT 117 DAVE LANE MARYVILLE , TN 37801		PROFESSIONAL SERVICES	04/20/2012	$500.00
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421		PRINTING	05/29/2012	$504.80

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$7,900.00	$0.00	$7,900.00
Self-Endorsed	$100.00	$0.00	$100.00

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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