Amended 2012 3rd Quarter for VINCE DEAN submitted on 10/06/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BANKS , FRANK 200 WAGNER PL., #1101 MEMPHIS , TN 38103		Primary	07/20/2005	$200.00	$200.00
BROOKS , REV. GEORGE 34160 OLSEN LANE NASHVILLE , TN 37218		Primary	07/25/2005	$100.00	$100.00
COLEMAN , WILLIE 2830 LAMAR AVENUE MEMPHIS , TN 38114		Primary	06/24/2005	$1,000.00	$1,000.00
DATES, JR. , CLIFTON 96 ISLAND CREST CIRCLE MEMPHIS , TN 38103		Primary	07/20/2005	$400.00	$400.00
FUZZ , REV. ENOCH 819 33RD AVE. N NASHVILLE , TN 37209		Primary	07/25/2005	$100.00	$100.00
GREER , J. C. 2829 LAMAR AVENUE MEMPHIS , TN 38114		Primary	06/30/2005	$200.00	$200.00
GWATNEY , ELIZABETH 2000 COVINGTON PIKE MEMPHIS , TN 38128		Primary	07/25/2005	$1,000.00	$1,000.00
GWATNEY , RUSSELL 2000 COVINGTON PIKE MEMPHIS , TN 38128		Primary	06/23/2005	$1,000.00	$1,000.00
HOLEYFIELD , MABRA 200 WAGNER PL. #1403 MEMPHIS , TN 38103		Primary	07/20/2005	$200.00	$200.00
KYLES , KEITH C. 153 COUNTRY PLACE MEMPHIS , TN 38018		Primary	07/20/2005	$100.00	$100.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/11/2005	$2,500.00	$7,500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/07/2005	$5,000.00	$7,500.00
MATHEWS , DENNIS 1320 CARR MEMPHIS , TN 38104		Primary	07/21/2005	$500.00	$500.00
MITCHELL , WILLIAM 4972 LACHATEAU COVE MEMPHIS , TN 38125		Primary	07/19/2005	$200.00	$200.00
MURPHY , MARIE A. 1634 S. OBSERVATORY DRIVE NASHVILLE , TN 37215		Primary	06/30/2005	$100.00	$100.00
NORTHCROSS , THERON 22 S. IDLEWILD MEMPHIS , TN 38104		Primary	07/20/2005	$100.00	$100.00
OWENS , ERNEST 2302 DWIGHT RD MEMPHIS , TN 38114		Primary	06/30/2005	$500.00	$500.00
REJ AND ASSOCIATES 569 MOLINE RD MEMPHIS , TN 38109		Primary	07/13/2005	$100.00	$100.00
SANDERS, II , EDWIN C. 3514 GENEVA CIRCLE NASHVILLE , TN 37209		Primary	07/25/2005	$300.00	$300.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	Primary	07/08/2005	$2,500.00	$2,500.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC 2544 ELM HILL PIKE NASHVILLE , TN 37214	P	Primary	07/25/2005	$500.00	$500.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	06/23/2005	$1,500.00	$1,500.00
THOMAS , REV. JAMES 3416 OLSEN LANE NASHVILLE , TN 37218		Primary	07/25/2005	$100.00	$100.00
VEASLEY , FLOYD 1188 MINNA PL., SUITE 210 MEMPHIS , TN 38104		Primary	07/06/2005	$200.00	$200.00
YARBROUGH , CARLENA C. 1432 ELVIS PRESLEY BLVD. MEMPHIS , TN 38106		Primary	07/20/2005	$100.00	$100.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/25/2005	$9,730.00

Disbursements

Purpose	Amount
BELLSOUTH/FAX LINE	$88.72
ELECTION COMMISSION	$120.00
FLOWERS	$43.70
FOOD/VOLUNTEERS	$292.55
GAS/VOLUNTEER CREW	$298.40
OFFICE SUPPLIES	$873.43
POSTAGE	$140.53

Vendor	C/P	Purpose	Date	Amount
AMERICAN EXPRESS P. O. BOX 650448 DALLAS , TX 75265		RADIO ADVERTISING		$422.67
AMERICAN TECHOLOGIES 484 UNION AVE. MEMPHIS , TN 38103		SIGNS		$300.00
AMERICAN TECHOLOGIES 484 UNION AVE. MEMPHIS , TN 38103		YARD SIGNS/STAKES		$1,750.00
AMERICAN TECHOLOGIES 484 UNION AVE. MEMPHIS , TN 38103		YARD SIGNS/STAKES		$1,000.00
BELLSOUTH P. O. BOX 105503 ATLANTA , GA 30348		TELEPHONE		$283.19
BELLSOUTH P. O. BOX 105503 ATLANTA , GA 30348		TELEPHONE		$490.00
BROWN , ROBIN 1867 CRUMP AVENUE MEMPHIS , TN 38107		CAMPAIGN MANAGER		$500.00
BYTE MAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111		POSTAGE/MAILING		$2,374.01
C'S SCREEN PRINTING 2915 LAMAR AVENUE MEMPHIS , TN 38114		T SHIRTS		$615.00
CLEAR CHANNEL RADIO 2650 THOUSAND OAKS BLVD., #4100 MEMPHIS , TN 38118		ADVERTISING		$2,135.00
DIAMOND PRINTING COMPANY 611 NORTH THIRD STREET MEMPHIS , TN 38107		PRINTING/BROCHURE		$1,022.36
DIAMOND PRINTING COMPANY 611 NORTH THIRD STREET MEMPHIS , TN 38107		PRINTING/MAILOUT		$1,748.00
DIAMOND PRINTING COMPANY 611 NORTH THIRD STREET MEMPHIS , TN 38107		NEWSPRINT MAILOUT		$600.00
DIAMOND PRINTING COMPANY 611 NORTH THIRD STREET MEMPHIS , TN 38107		HAND-CARDS		$831.39
DIAMOND PRINTING COMPANY 611 NORTH THIRD STREET MEMPHIS , TN 38107		POSTERS/STICKERS		$382.37
EASSON , ROGER 2447 REDBUD TRAIL GERMANTOWN , TN 38139		MAILOUT LAYOUT		$300.00
FAST SIGNS 1641 UNION AVENUE MEMPHIS , TN 38104		BANNER/SIGNS		$290.85
FELIX WAY ADVERTISING 937 PEABODY AVENUE MEMPHIS , TN 38104		BROCHURE LAYOUT		$1,200.00
FELIX WAY ADVERTISING 937 PEABODY AVENUE MEMPHIS , TN 38104		VOLUNTEER CARDS		$380.00
FELIX WAY ADVERTISING 937 PEABODY AVENUE MEMPHIS , TN 38104		HAND-CARDS		$975.00
NOLAN'S 6225 SHELBY OAKS DR. MEMPHIS , TN 38134		SOUND EQUIP./PODIUM		$234.89
SALVATION ARMY 130 N. DANNY THOMAS BLVD. MEMPHIS , TN 38103		DONATIONS		$150.00
TENN. CULTURAL HERITAGE PRESERVATION SOCIETY 1663 GLENVIEW AVENUE MEMPHIS , TN 38106		DONATIONS		$150.00
T MOBILE PO BOX 742596 CIVCINNATI , OH 45274		CELL PHONE		$191.75
WLOK RADIO STATION 363 S. SECOND STREET MEMPHIS , TN 38103		ADVERTISING		$900.00
WOODS , BEVERLY 1516 MARIANNA MEMPHIS , TN 38114		CLERICAL WORK/HDQTRS		$193.00
YOUNG , MEGAN 1547 OAKWOOD DRIVE MEMPHIS , TN 38116		CLERICAL WORK/HDQTRS		$125.00
YOUNG , MEGAN 1547 OAKWOOD DRIVE MEMPHIS , TN 38116		CLERICAL WORK/HDQTRS		$100.00
YOUNG , MEGAN 1547 OAKWOOD DRIVE MEMPHIS , TN 38116		CLERICAL WORK/HDQTRS		$156.11

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$9,730.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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