2008 2nd Quarter for RON LOLLAR submitted on 07/10/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONSERVATION ACTION PAC 2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212	P	Primary	07/18/2012	$250.00	$250.00
DONATI , DON 1890 OVERTON PARK MEMPHIS , TN 38112 LAWYER SELF		Primary	07/19/2012	$250.00	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/12/2012	$200.00	$400.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/19/2012	$200.00	$400.00
FRANGER , BARRY 3100 POPLAR MEMPHIS , TN 38137 ATTORNEY SELF		Primary	07/16/2012	$250.00	$250.00
FREEMAN , JOHN 846 THISLEDOWN #3 MEMPHIS , TN 38117 COUNTY EMPLOYEE SHELBY COUNTY		Primary	07/10/2012	$150.00	$150.00
FREEMAN , LISA 846 THISLEDOWN #3 MEMPHIS , TN 38117 HEALTHCARE RETIRED		Primary	07/12/2012	$200.00	$200.00
HOLT , DAVID 755 HOMER MEMPHIS , TN 38122 SCHOOLTEACHER SHELBY COUNTY		Primary	07/17/2012	$200.00	$200.00
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE 2574 LINDAWOOD CV. MEMPHIS , TN 38118	P	Primary	07/09/2012	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/17/2012	$500.00	$500.00
NAIFEH , JIMMY P. O. BOX 97 COVINGTON , TN 38019	C	Primary	07/11/2012	$500.00	$500.00
QUINTRELL , JOYCE 4839 MARLIN MEMPHIS , TN 38104 HEALTHCARE BEST EFFORT MADE		Primary	07/09/2012	$350.00	$350.00
QUINTRELL , ORAN 4839 MARLIN MEMPHIS , TN 38104 CUSTOMER SERVICE REP FEDEX		Primary	07/09/2012	$250.00	$250.00
SCHREIBER , ROBERT 5635 SYCAMORE GROVE LANE MEMPHIS , TN 38120 REALTOR SELF		Primary	07/11/2012	$150.00	$150.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/18/2012	$300.00	$300.00
WARREN , DR. JEFFREY W 215 BUENA VISTA PL MEMPHIS , TN 38112 PHYSICIAN SELF		Primary	07/10/2012	$200.00	$200.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	Primary	07/18/2012	$1,000.00	$2,000.00

Disbursements

Purpose	Amount
CAMPAIGN/PUTTING UP SIGNS	$80.00
ENTERTAINMENT	$173.98
GAS	$319.39
LEAFLETING	$361.85
MAILING	$84.19
OFFICE EXPENSE	$214.37

Vendor	C/P	Purpose	Date	Amount
DIAMOND PRINTING 611 N. 3RD MEMPHIS , TN 38107		PRINTING	07/01/2012	$2,501.00
ECHOLS , TORY 663 ATLANTIC MEMPHIS , TN 38112		PUT UP/REMOVED SIGNS	07/23/2012	$200.00
HATTON , BOB 1545 SEMMES MEMPHIS , TN 38111		CAMPAIGN DIRECTOR	07/01/2012	$800.00
LA HACIENDA POPLAR MEMPHIS , TN 38111		FUND RAISER	06/28/2012	$355.53
MORRIS , BOBBIE J. 3158 BRICHTON GLADE CV. LAKELAND , TN 38002		PHONE BANKING/CLERICAL	07/22/2012	$500.00
OFFICE DEPOT 5014 POPLAR MEMPHIS , TN 38117		OFFICE SUPPLIES	07/21/2012	$202.98
PIERCE , MELISSA 3855 KEARNEY AVE MEMPHIS , TN 38111		CAMPAIGN MANAGER	07/22/2012	$575.00
US POST OFFICE HIGHLAND OFFICE MEMPHIS , TN 38111		POSTAGE	07/21/2012	$540.00
WILSON , KAREN 4243 ATWOOD MEMPHIS , TN 38111		GRAPHIC ARTS	07/22/2012	$100.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,905.00	$0.00	$2,905.00
Self-Endorsed	$930.00	$0.00	$930.00
Self-Endorsed	$1,824.05	$0.00	$1,824.05
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$15,140.74	$0.00	$15,140.74
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$1,500.00	$0.00	$1,500.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
DIAMOND PRINTING 611 N. 3RD MEMPHIS , TN 38107	PRINTING	10/23/2010	$500.00	$0.00	$500.00

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