2016 3rd Quarter for MARK E. GREEN (SENATE) submitted on 10/11/2016

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	10/01/2012	$300.00	$300.00
ANDERSON , STUART 101 GILLESPIE DR., APT. 13304 FRANKLIN , TN 37067 Finance Bridgestone Americas Holding Incorporated		General	10/26/2012	$100.00	$100.00
ATMOS ENERGY PAC 5430 LBJ FREEWAY STE 160 DALLAS , TX 75240	P	General	10/05/2012	$250.00	$250.00
BROWN , RACHEL 1046 GRASSLAND GALLATIN , TN 37066 PROFESSOR MIDDLE TENNESSEE SCHOOL OF ANESTHESIA		General	10/19/2012	$500.00	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	General	10/15/2012	$250.00	$250.00
DAIICHI SANKYO INC. EMPLOYEE PAC 2 HILTON CT. PARSIPPANY , NJ 07054	P	General	10/05/2012	$250.00	$250.00
FARMERS EMPLOYEE & AGENTS PAC 311 W. 6TH STREET COLUMBIA , TN 38401	P	General	10/15/2012	$500.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	10/03/2012	$250.00	$250.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	10/26/2012	$200.00	$200.00
HYGIENISTS FOR PROGRESS 1548 ELLER DRIVE NASHVILLE , TN 37221	P	General	10/01/2012	$500.00	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	10/26/2012	$1,000.00	$1,500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	10/26/2012	$500.00	$1,500.00
LEADERS FOR TENNESSEE'S FUTURE 702 CANEBRAKE DRIVE NASHVILLE , TN 37209	P	General	10/02/2012	$400.00	$400.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	General	10/03/2012	$500.00	$500.00
MONTAG , JIM 381 OKLAHOMA ROAD TELFORD , TN 37690 PHYSICIANS ASSISTANT JONESBOROUGH COMMUNITY CARE		General	10/09/2012	$250.00	$250.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND 11250 WAPLES MILL RD. FAIRFAX , VA 22030	P	General	10/09/2012	$700.00	$700.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	General	10/26/2012	$1,000.00	$1,000.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	General	10/03/2012	$500.00	$500.00
STERNBERG , PAUL 623 ROYAL OAKS PLACE NASHVILLE , TN 37205 CHAIRMAN VANDERBILT EYE INSTITUTE		General	10/02/2012	$500.00	$500.00
TAICS PAC P. O. BOX 150946 NASHVILLE , TN 37215	P	General	10/15/2012	$200.00	$200.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC P. O. BOX 150785 NASHVILLE , TN 37215	P	General	10/02/2012	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 4423 LEALAND LANE NASHVILLE , TN 37204	P	General	10/22/2012	$1,000.00	$1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY 305 WESTFIELD DRIVE KNOXVILLE , TN 37919	P	General	10/23/2012	$250.00	$500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY 305 WESTFIELD DRIVE KNOXVILLE , TN 37919	P	General	10/22/2012	$250.00	$500.00
TENNESSEE CONCRETE INDUSTRY PAC 2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097	P	General	10/05/2012	$250.00	$250.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	10/03/2012	$2,000.00	$2,000.00
TENNESSEE LIFEPOINT HOSPITALS PAC 103 POWELL COURT BRENTWOOD , TN 37027	P	General	10/26/2012	$500.00	$500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	General	10/26/2012	$500.00	$500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	General	10/02/2012	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/01/2012	$500.00	$500.00

Disbursements

Purpose	Amount
Cell Phone	$100.00
Cell Phone	$100.00
FOOD	$16.99
FOOD / BEVERAGE	$37.90
FOOD / BEVERAGE	$12.50
FOOD / BEVERAGE	$51.36
FOOD / BEVERAGE	$11.71
FOOD / BEVERAGE	$92.81
GAS	$52.00
GAS	$100.00
GAS	$50.00
GAS	$100.00
GAS	$100.00
PARKING FEE	$53.50
RENTAL FEE	$30.00
SIGN SUPPLIES	$52.53
TRANSPORTATION	$45.00
TRANSPORTATION	$60.00
TRANSPORTATION	$48.50
TRANSPORTATION	$56.00

Vendor	C/P	Purpose	Date	Amount
CUMULUS MEDIA PO BOX 8668 GRAY , TN 37615		ADVERTISING	10/26/2012	$2,583.00
DOSS , BARRY 2784 HWY 43 NORTH LAWRENCEBURG , TN 38464	C	CONTRIBUTION	10/17/2012	$250.00
FOSTER SIGNS 146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659		SIGNS	10/18/2012	$3,012.63
GAS N GO 500 FOREST DR HWY 11 E JONESBOROUGH , TN 37659		GAS	10/08/2012	$107.02
GR CONSULTING PO BOX 33 MOUNTAIN HOME , TN 37684		PROFESSIONAL SERVICES	10/24/2012	$500.00
HAWK , DAVID 407 CROCKETT LANE GREENEVILLE , TN 37745	C	CONTRIBUTION	10/17/2012	$500.00
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	10/24/2012	$1,626.25
HOLT , ANDREW 461 JEWELL STORE ROAD DRESDEN , TN 38225	C	CONTRIBUTION	10/17/2012	$250.00
LIMESTONE VOLUNTEER FIRE DEPARTMENT 3865 OLD STATE RTE 34 LIMESTONE , TN 37681		DONATION	10/16/2012	$1,000.00
LOE , GARY P.O. BOX 50444 KNOXVILLE , TN 37950	C	CONTRIBUTION	10/17/2012	$250.00
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		POLLING	10/27/2012	$600.00
SAFETY HARBOR RESORT AND SPA 105 N. BAYSHORE DR. SAFETY HARBOR , FL 34695		HOTEL	10/08/2012	$850.62
STERLING STRATEGIES PO BOX 885 BLOUNTVILLE , TN 37617		ADVERTISING	10/12/2012	$12,000.00
THE STANDARD 167 ROSA L. PARKS BLVD NASHVILLE , TN 37203		RENTAL FEE	10/02/2012	$500.00
WILLIAMSON , CHARLES 132 SHUTE CIRCLE OLD HICKORY , TN 37138	C	CONTRIBUTION	10/17/2012	$250.00
WPWT RADIO P. O. BOX 2061 BRISTOL , TN 37621		ADVERTISING	10/17/2012	$1,560.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
CLIPPARD, JR , BC SCOOTER 2315 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 BANKER FIRST BANK		Primary	AIRLINE TICKET	06/29/2006	$815.71	$1,815.71
GREGORY , JAMES 101 ROBINSON WALK UNIT B BRISTOL , TN 37620 BOARD MEMBER SJ INVESTMENTS		Primary	FACILITY FEES AND REFRESHMENTS FOR RECEPTION	06/23/2006	$1,360.61	$1,360.61
ROBERSON , ED 813 RIDGE LAKE BLVD MEMPHIS , TN 38120 VICE PRESIDENT CONWOOD COMPANY		General	MEALS	05/31/2006	$482.52	$482.52
TENNESSEE RIGHT TO LIFE PAC PO BOX 110765 NASHVILLE , TN 37222-0765	P	General	OFFICE FURNITURE	05/21/2006	$1,350.00	$1,350.00
WEST , CHARLES 3450 ALCOA HIGHWAY ALCOA , TN 37701 GENERAL MGR WEST CHEVRON		Primary	EVENT-FOOD/BANQUET EXPENSE PAID	05/31/2006	$873.98	$873.98

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
OFFENBURGER , ANDREW 116 COURT STREET#503 NEW HAVEN , CT 06511	WEB BASED CAMPAIGN SOFTWARE	04/17/2006	$3,051.10	$0.00	$3,051.10
OFFENBURGER , ANDREW 116 COURT STREET#503 NEW HAVEN , CT 06511	WEB BASED CAMPAIGN SOFTWARE	06/13/2006	$2,897.50	$0.00	$2,897.50

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
OFFENBURGER , ANDREW 116 COURT STREET#503 NEW HAVEN , CT 06511	WEB BASED CAMPAIGN SOFTWARE	04/17/2006	$0.00	$0.00	$3,051.10
OFFENBURGER , ANDREW 116 COURT STREET#503 NEW HAVEN , CT 06511	WEB BASED CAMPAIGN SOFTWARE	06/13/2006	$0.00	$0.00	$2,897.50

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