Amended 2014 3rd Quarter for MAE BEAVERS submitted on 11/19/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	General	10/15/2012	$250.00	$250.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	10/25/2012	$500.00	$500.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	10/19/2012	$1,000.00	$1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	10/22/2012	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	10/19/2012	$300.00	$300.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$27.43
GAS	$20.00
GAS	$29.50
GAS	$17.25
GAS	$27.79
GAS	$52.23
GAS	$20.09
GAS	$35.64
GAS/CAR EXPENSE	$77.49
GAS/CAR EXPENSE	$76.95
GAS/CAR EXPENSE	$50.03
GAS/CAR EXPENSE	$50.00
GIFTS	$41.98
LODGING	$52.44

Vendor	C/P	Purpose	Date	Amount
LANE COLLEGE 300 LANE AVENUE JACKSON , TN 38301		FUNDRAISER	10/18/2012	$25.00
LATONYA ELLIS 705 VANDERHORST DR NASHVILLE , TN 37207		FUNERAL DONATION	10/02/2012	$50.00
WEST TN CULTURAL HERITAGE ASSOC & CENTER 438 E. MAIN ST JACKSON , TN 38305		FUNDRAISER	10/10/2012	$100.00
WNWS RADIO 116 N. CHURCH STREET JACKSON , TN 38301		ADVERTISING	10/10/2012	$200.00
WOJG FM 94.7 125 W. MARKET ST. BOLIVAR , TN 38008		ADVERTISING	10/05/2012	$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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