Amended Annual Year End Supplemental (2011) for HUMANE TENNESSEE PAC submitted on 11/04/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELLOTTI , ANTHONY 910 M ST NW, APT 830 WASHGINTON , DC 20001 VICE PRESIDENT CAMPAIGN SOLUTIONS		12/07/2011	$500.00
BELLOTTI , ANTHONY 910 M ST NW, APT 830 WASHGINTON , DC 20001 VICE PRESIDENT CAMPAIGN SOLUTIONS		11/28/2011	$500.00
DEMATTO , NATASHA 7028 GLIDEWELL ROAD CROSS PLAINS , TN 37019 VICE PRESIDENT NTL I, LLC		09/19/2011	$160.00
DEMATTO , NATASHA 7028 GLIDEWELL ROAD CROSS PLAINS , TN 37019 VICE PRESIDENT NTL I, LLC		08/31/2011	$50.00
EARTHDOG 115 PENN WARREN DR, STE 300-28 BRENTWOOD , TN 37027		10/05/2011	$50.00
EARTHDOG 115 PENN WARREN DR, STE 300-28 BRENTWOOD , TN 37027		08/18/2011	$100.00
FREEMAN , PATTI 112 TRACE END FRANKLIN , TN 37069 REALTOR HODGES & FOOSHEE REALTY		01/04/2012	$100.00
FREEMAN , PATTI 112 TRACE END FRANKLIN , TN 37069 REALTOR HODGES & FOOSHEE REALTY		09/04/2011	$100.00
KIM , TRACIE 133 CARRIAGE CT. BRENTWOOD , TN 37027 ATTORNEY CATERPILLAR FINANCIAL SERVICES CORP.		09/09/2011	$75.00
KIM , TRACIE 133 CARRIAGE CT. BRENTWOOD , TN 37027 ATTORNEY CATERPILLAR FINANCIAL SERVICES CORP.		08/31/2011	$50.00
MARCHETERRE , MEGAN 1628 HUNTERS BRANCH RD ANTIOCH , TN 37013 IT PROJECT MGR. IOSTUDIO		09/07/2011	$50.00
RAEFSKY , ERIC 6130 S MOUNT JULIET RD HERMITAGE , TN 37076 DOCTOR TENNESSEE ONCOLOGY		12/13/2011	$500.00

Disbursements

Purpose	Amount
COMMUNITY OUTREACH -- BOOTH FEES	$50.00
FOOD / BEVERAGE	$150.00
FOOD / BEVERAGE	$28.41
OFFICE SUPPLIES	$47.64
PAYPAL FEES	$44.18
PRINTING	$66.64

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONSTANT CONTACT RESERVOIR PLACE, 1601 TRAPELO ROAD WALTHAM , MA 02451		EMAIL MARKETING				12/20/2011	$252.00
FRUGAL MACDOOGAL 701 DIVISION ST NASHVILLE , TN 37203		FOOD / BEVERAGE				09/07/2011	$132.85
KETRON , BILL 805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130	C	CONTRIBUTION				01/03/2012	$1,000.00
LUNDBERG , JON 212 SKYLINE DRIVE BRISTOL , TN 37620	C	CONTRIBUTION				01/03/2012	$500.00
SONTANY , JANIS BAIRD 188 CHILTON STREET NASHVILLE , TN 37211	C	CONTRIBUTION				01/03/2012	$500.00
USPS 1718 CHURCH STREET NASHVILLE , TN 37203		POST OFFICE BOX RENTAL				01/04/2012	$70.00
USPS 1718 CHURCH STREET NASHVILLE , TN 37203		POST OFFICE BOX RENTAL				07/05/2011	$35.00
USPS 1718 CHURCH STREET NASHVILLE , TN 37203		POSTAGE				09/12/2011	$9.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
KETRON , BILL 805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130	C	CONTRIBUTION			01/03/2012	[ $117.50 ]
LUNDBERG , JON 212 SKYLINE DRIVE BRISTOL , TN 37620	C	CONTRIBUTION			01/03/2012	[ $117.50 ]

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	Details	Date	Amount
ADRIAN HITT DOGOGRAPHY 806 NEARTOP DR NASHVILLE , TN 37205		Auction item for fundraiser	09/09/2011	$350.00
EARTHDOG 115 PENN WARREN DR, STE 300-28 BRENTWOOD , TN 37027		Auction items for fundraiser	09/09/2011	$53.00
MARCHETERRE , MEGAN 1628 HUNTERS BRANCH RD ANTIOCH , TN 37013 IT PROJECT MGR. IOSTUDIO		Food donation for fundraiser	09/09/2011	$190.00
STACEY RHODES BOUTIQUE 144 FRANKLIN ROAD, STE A BRENTWOOD , TN 37027		Auction item for fundraiser	09/09/2011	$129.00
THE WILD COW 1896 EASTLAND AVE NASHVILLE , TN 37206		Food donation for fundraiser	09/09/2011	$313.00

Obligations

Obligations are not included in the report ending balance.

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