Amended 2011 Pre-General for REBECCA DUNCAN MASSEY submitted on 04/01/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ECHARD , DAVID P.O. BOX 865 WINCHESTER , TN 37398 PHYSICIAN PRIVATE PRACTICE			09/10/2012	$400.00	$400.00
PRINCE , RONNIE 109 N. HIGH ST WINCHESTER , TN 37398 CONTRACTOR PRINCE CONSTRUCTION			09/19/2012	$100.00	$100.00
YOUNG , PHILLIP 323 RIDGECREST DR. WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE			09/28/2012	$300.00	$300.00

Disbursements

Purpose	Amount
CATERING - EVENT	$82.81

Vendor	C/P	Purpose	Date	Amount
,		ADVERTISING	09/21/2012	$328.00
,		TELEPHONE HEADQUARTERS	09/20/2012	$61.90
,		TELEPHONE HEADQUARTERS	08/27/2012	$66.45
,		TELEPHONE HEADQUARTERS	07/30/2012	$52.23
BOWLING , JANICE 2315 OVOCA ROAD TULLAHOMA , TN 37388	C	CONTRIBUTION	09/25/2012	$300.00
FRANKLIN COUNTY CHAMBER OF COMMERCE 44 CHAMBER WAY WINCHESTER , TN 37398		EVENT EXPENSE	09/04/2012	$100.00
FRANKLIN COUNTY COUNTRY CLUB P O BOX 311 WINCHESTER , TN 37398		FOOD / BEVERAGE	07/26/2012	$97.59
PROMOTION CHOICE 11280 SILVER BUCKLE WAY SAN DIEGO , CA 92127		ADVERTISING	09/21/2012	$281.92
RELIABLE RENTAL 2433 DECHERD BLVD WINCHESTER , TN 37398		HEADQUARTERS EXPENSE	09/10/2012	$696.45
SG SPAULDING GROUP 2306 FRANKFORT AVE LOUISVILLE , KY 40206		SIGNS	09/25/2012	$197.90
SG SPAULDING GROUP 2306 FRANKFORT AVE LOUISVILLE , KY 40206		SIGNS	09/10/2012	$1,027.40
SG SPAULDING GROUP 2306 FRANKFORT AVE LOUISVILLE , KY 40206		SIGNS	08/23/2012	$979.55
WCDT RADIO 1201 S. COLLEGE ST WINCHESTER , TN 37398		ADVERTISING	09/18/2012	$1,400.00

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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