2016 2nd Quarter for HOLLY M KIRBY submitted on 07/11/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARRETT , RITA 4570 CLEARWATER HARBOR DR. LARGO , FL 33770 BEST EFFORT MADE BEST EFFORT MADE		Primary	4/19/2012	$500.00	$500.00
BARRETT , STEPHEN 4570 CLEARWATER HARBOR DR. LARGO , FL 33770 BEST EFFORT MADE BEST EFFORT MADE		Primary	4/19/2012	$500.00	$500.00
CANNON , JESSE 1945 BRIDE RD COVINGTON , TN 38019 DOCTOR BEST EFFORT MADE		Primary	4/6/2012	$200.00	$200.00
HARDIN , JIM PO BOX 314 STORY , WY 82842 HR MANAGER VA HOSPITAL		Primary	4/19/2012	$1,000.00	$1,000.00
MEKA , SREENI 4159 HERONS POND LN LAKELAND , TN 38002 POLITICAL SCIENCE BEST EFFORT MADE		Primary	4/19/2012	$100.00	$100.00
NANCE , DAVID 30 OAKLEAF DR TRENTON , TN 38382 BEST EFFORT MADE BEST EFFORT MADE		Primary	5/2/2012	$250.00	$250.00
SHUMAN , ALAN D. 4153 N. CAMBRIDGE WAY MILTON , FL 32571 RETIRED RETIRED		Primary	5/15/2012	$100.00	$100.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	5/15/2012	$1,000.00

Disbursements

Purpose	Amount
FOOD AND SUPPLIES FOR CAMPAIGN WORKERS	$753.81

Vendor	C/P	Purpose	Date	Amount
COCKEDHATS 14906 FALLING WATERS RD WILLIAMSPORT , MA 21795		PROFESSIONAL SERVICES	6/7/2012	$138.00
COVINGTON LEADER 2001 HWY 51 SOUTH COVINGTON , TN 38019		ADVERTISING	6/19/2012	$120.00
COVINGTON LEADER 2001 HWY 51 SOUTH COVINGTON , TN 38019		ADVERTISING	6/11/2012	$288.00
COVINGTON LEADER 2001 HWY 51 SOUTH COVINGTON , TN 38019		ADVERTISING	5/10/2012	$150.00
COVINGTON LEADER 2001 HWY 51 SOUTH COVINGTON , TN 38019		ADVERTISING	4/3/2012	$175.00
DATASPHERE-CHARGE.COM 15395 SE 30TH PLACE SUITE 300 BELLEVUE , WA 98007		TELEPHONE	6/11/2012	$200.00
DATASPHERE-CHARGE.COM 15395 SE 30TH PLACE SUITE 300 BELLEVUE , WA 98007		TELEPHONE	5/9/2012	$200.00
MILLINGTON SIGNS 8235 U.S. HWY 51 N MILLINGTON , TN 38053		SIGNS	3/14/2012	$200.00
MUSIC ON THE SQUARE 106 WEST LIBERTY AVE COVINGTON , TN 38019		ADVERTISING	05/10/2012	$300.00
PATRIOT SIGNAGE, INC. 1001 SECOND AVE DAYTON , KY 41074		ADVERTISING	5/2/2012	$1,772.50
PAYPAL 2211 N. FIRST STREET SAN JOSE , CA 95131		BANK FEES	6/14/2012	$175.00
PICCHI , MEREDITH 112 PRISTINE COVE MUNFORD , TN 38058		SIGNS		$100.00
POSTOFFICE BBQ US HWY 51 BRIGHTON , TN 38011		FOOD / BEVERAGE	6/28/2012	$1,000.00
ROSEMARK FULL GOSPEL CHURCH 7280 E KERRVILLE ROSEMARK RD MILLINGTON , TN 38053		DONATIONS	6/13/2012	$100.00
SIGNS BY MILLSOFT 5085 EASLEY ST MILLINGTON , TN 38053		ADVERTISING	4/9/2012	$273.13
STITCH-N-TIME 4487 BRIGHTON CLOPTON RD BRIGHTON , TN 38011		PRINTING	6/7/2012	$297.16

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,000.00
Self-Endorsed	$700.00	$0.00	$700.00
Self-Endorsed	$4,000.00	$0.00	$4,000.00
Self-Endorsed	$100.00	$0.00	$100.00
Self-Endorsed	$1,000.00	$0.00	$1,000.00

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BULLWINKEL , GARY 5780 YUM YUM RD SOMERVILLE , TN 38068 ANALYST EPG INSURANCE INC.		Primary	DATA ANALYST CONSULTANT	6/15/2012	$400.00	$1,400.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
PROFORMA PO BOX 640814 CINCINNATI , OH 45264	ADVERTISING	5/11/2012	$427.00	$0.00	$427.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
PROFORMA PO BOX 640814 CINCINNATI , OH 45264	ADVERTISING	5/11/2012	$0.00	$0.00	$427.00

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