Amended 2012 Pre-Primary for MARK NORRIS submitted on 08/13/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	Primary	08/16/2011	$500.00	$500.00
HERRON , ROY P.O. BOX 5 DRESDEN , TN 38225	C	General	07/13/2011	$377.12	$377.12
HERRON , ROY P.O. BOX 5 DRESDEN , TN 38225	C	Primary	07/13/2011	$1,400.00	$1,400.00
SPIKES WILSON , SUSAN 625 PEREGRINE PL CHATTANOOGA , TN 37419 ATTORNEY SELF		Primary	07/26/2011	$750.00	$750.00
TELECOM MANAGEMENT SERVICES, INC. P.O. BOX 649 MAYFIELD , KY 42066	P	Primary	01/06/2012	$300.00	$300.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 4423 LEALAND LANE NASHVILLE , TN 37204	P	Primary	12/13/2011	$750.00	$750.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	08/16/2011	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	09/16/2011	$750.00	$750.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	01/05/2012	$3,000.00	$3,000.00
TENNESSEE RADIOLOGISTS PAC 2301 21ST AVE S NASHVILLE , TN 37212	P	Primary	12/12/2011	$1,000.00	$1,000.00
THE JACKSON CLINIC PAC 616 WEST FOREST AVE JACKSON , TN 38301	P	Primary	01/04/2012	$1,000.00	$1,000.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	12/13/2011	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$187.54
AUTO: FUEL	$1,308.91
AUTO: PARKING	$167.95
AUTO: RENTAL	$100.00
AUTO: SERVICE	$85.80
BUILDING MAINTENANCE	$112.75
CONTRIBUTION-POLITICAL	$100.00
Contribution-Charity	$100.00
DUES/FEES	$429.79
FOOD FOR SUPPORTERS	$1,853.60
GIFTS FOR SUPPORTERS	$303.85
INTERNET	$138.88
LODGING	$311.41
MEALS	$623.73
MILEAGE	$50.00
OFFICE SUPPLIES	$472.80
PHOTOGRAPHS	$139.33
PUBLICATIONS	$268.99
REFUND	$100.00
SUBSCRIPTIONS	$256.84
TRAVEL	$119.53
UTILITIES	$48.04

Vendor	C/P	Purpose	Date	Amount
ALL BIBLES 15222 KING ROAD, SUITE 903 FRISCO , TX 75034		GIFTS FOR SUPPORTERS	11/01/2011	$295.44
AMAZON 1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144		OFFICE EQUIPMENT, SUPPLIES & PUBLICATIONS	12/05/2011	$2,174.62
BP STATION--DRESDEN 8603 HWY 22 DRESDEN , TN 38225		AUTO: FUEL	10/09/2011	$211.09
CITY OF DRESDEN 117 MAIN STREET DRESDEN , TN 38225		UTILITIES	12/01/2011	$143.93
CITY TAX COLLECTOR 117 W MAIN DRESDEN , TN 38225		TAXES	10/07/2011	$233.38
EDDIE'S SERVICE STATION 120 EAST MAIN DRESDEN , TN 38225		AUTO: FUEL	11/17/2011	$161.50
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		TELEPHONE	12/07/2011	$1,288.86
FRONTIER AIR ONE TERMINAL DRIVE NASHVILLE , TN 37214		TRAVEL	7/15/2011	$385.50
HARDEN , ERICA 214 FAIRVIEW PARIS , TN 38242		WAGES	12/29/2011	$7,243.83
HP SHOPPING 3000 HANOVER STREET PALO ALTO , CA 94304		OFFICE EQUIPMENT	09/08/2011	$1,324.39
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES	01/06/2012	$2,132.43
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY NASHVILLE , TN 37207		SUBSCRIPTIONS	09/06/2011	$347.00
MNAA PARKING 1 TERMINAL DRIVE NASHVILLE , TN 37214		AUTO: PARKING	10/01/2011	$112.00
NGP 1101 15TH STREET NW WASHINGTON , DC 20005		COMPUTER SOFTWARE	09/19/2011	$1,440.00
PERA , GORDON 1741 CARR AVE MEMPHIS , TN 38104		SERVICES	07/29/2011	$1,200.00
PHILLIPS 66 215 WEST MAIN DRESDEN , TN 38225		AUTO SERVICE & GAS	11/22/2011	$228.89
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE/SHIPPING	01/12/2012	$922.16
PRESCOTT , ANNIE 2015 TWO POND LN TALLAHASSEE , FL 32312		MILEAGE	12/15/2011	$167.70
RESIDENCE INN 110 MONROE AVENUE MEMPHIS , TN 38103		LODGING	08/28/2011	$334.10
RICHIE & REGGIE'S 8387 HIGHWAY 22 DRESDEN , TN 38225		FOOD FOR SUPPORTERS	10/25/2011	$879.40
RJ YOUNG 809 DIVISION STREET NASHVILLE , TN 37203		COPIER RENTAL AND SUPPLIES	12/1/2011	$240.36
SOUTHWEST ONE TERMINAL DRIVE NASHVILLE , TN 37214		TRAVEL	12/06/2011	$1,473.50
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		WAGES	01/13/2012	$4,806.23
SYMANTEC CORPORATION 20330 STEVENS CREEK BLVD CUPERTINO , CA 95014		COMPUTER SOFTWARE	07/21/2011	$203.00
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203	P	CONTRIBUTION-POLITICAL	08/25/2011	$1,000.00
TENNESSEE DEPARTMENT OF LABOR 220 FRENCH LANDING DRIVE NASHVILLE , TN 37243		TAXES	01/06/2012	$283.83
TENNESSEE DEPT. OF REVENUE ANDREW JACKSON BLDG., ROOM 1200 NASHVILLE , TN 37242		TAXES	01/06/2012	$160.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	01/04/2012	$856.53
VOLUNTEER STATION 203 PIKEVIEW DRESDEN , TN 38225		AUTO: FUEL	12/19/2011	$441.65
WEAKLEY COUNTY CHAMBER OF COMMERCE 114 WEST MAPLE ST. DRESDEN , TN 38225		DUES/FEES	07/18/2011	$110.00
WEAKLEY COUNTY MUNICIPAL ELECTRIC 102 EAST NELSON ST. DRESDEN , TN 38225		UTILITIES	12/15/2011	$1,032.84
WEAKLEY COUNTY TRUSTEE 116 W MAIN ST DRESDEN , TN 38225		TAXES	10/03/2011	$367.00
WIRED FOR CHANGE 1700 CONNECTICUT AVE, NW WASHINGTON , DC 20009		INTERNET PROGRAM SERVICES	12/15/2011	$1,500.00

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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