2012 Pre-General for ROGER KANE submitted on 10/31/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	07/31/2012	$275.00	$275.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	08/09/2012	$250.00	$250.00
CORRECTIONS CORPORATION OF AMERICA 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	General	08/03/2012	$500.00	$500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	General	09/17/2012	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	08/06/2012	$750.00	$750.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	09/20/2012	$1,500.00	$1,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/16/2012	$1,000.00	$1,000.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	09/07/2012	$250.00	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	General	09/07/2012	$250.00	$250.00
WELLONS , MIKE 616 N. MAIN STREET BOLIVAR , TN 38008 ENVIRONMENTALIST STATE OF TENNESSEE		General	08/31/2012	$100.00	$100.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	General	08/10/2012	$500.00	$500.00

Disbursements

Purpose	Amount
AIRLINE TICKET	$64.00
BANK FEES	$20.00
CONFERENCE MEAL	$24.23
CONFERENCE MEAL	$22.05
CONFERENCE MEALS	$76.01
CONFERENCE MEALS	$76.01
FOOD / BEVERAGE	$76.01
GAS	$45.05
GAS	$20.00
GAS	$53.50
GAS	$34.27
GAS	$36.96
GAS	$45.00
GAS	$40.27
GAS	$28.50
GAS	$67.98
GAS	$71.34
GAS	$47.68
GAS	$65.58
GAS	$61.66
GAS	$60.21
GAS/CAR EXPENSE	$80.00
GAS/CAR EXPENSE	$100.00
GAS/CAR EXPENSE	$95.71
GAS/CAR EXPENSE	$80.00
GAS/CAR EXPENSE	$40.10
MEALS	$7.05
MEALS	$8.71
MEALS	$12.70
PARKING	$59.95
TRAVEL	$50.57
TRAVEL	$55.50

Vendor	C/P	Purpose	Date	Amount
BULLETIN TIMES PO BOX 152 BOLIVAR , TN 38008		ADVERTISING	09/03/2012	$82.00
HOMEWOOD SUITES-HILTON 88 TUNNEL RD ASHEVILLE , NC 28805		CONF ON AGING LODGING	09/10/2012	$357.64
HYMAN TIRE SERVICE 507 W. MARKET ST BOLIVAR , TN 38008		AUTO EXSPENSE	09/07/2012	$80.01
JACKSON MADISON COUNTY AFRICAN AM CHAMBE 351-C N. ROYAL JACKSON , TN 38301		CHAMBER FUNDRAISING EVENT	09/10/2012	$100.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		REIMBURSEMENT FOR AALSCC MEETING/CONFERENCE	08/20/2012	$350.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CONFERENCE REGISTRATION	08/03/2012	$200.00
ZETA ALPHA ALUMNI ASSOC 2013 HAMILTON GLEN ANTIOCH , TN 37013		FUNDRAISER	09/25/2012	$70.00

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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