1st Quarter for HUMANA INC. PAC submitted on 05/12/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P	08/16/2012	$528.26
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P	07/31/2012	$105.65
PAKIS-GILLON , ADRIENNE 2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING		08/07/2012	$150.00
SCHUERMANN , DAVID 88 UNION AVE MEMPHIS , TN 38103 ARCHITECT ARCHITECT MEMPHIS, INC		08/28/2012	$200.00
SCHUERMANN , DAVID 88 UNION AVE MEMPHIS , TN 38103 ARCHITECT ARCHITECT MEMPHIS, INC		08/28/2012	$760.00
SOWELL , LINDA 2815 LOMBARDY MEMPHIS , TN 38111 REAL ESTATE BROKER SOWELL & COMPANY		08/28/2012	$150.00
ZEMAN , HERBERT 435 S. FRONT MEMPHIS , TN 38103 PROFESSOR UNIVERSITY OF TN		08/28/2012	$155.00

Disbursements

Purpose	Amount
BANK FEES	$15.00
BANK FEES	$15.00
POSTAGE	$67.50
POSTAGE	$63.00
PRINTING EXPENSE	$80.00
STORAGE FEE	$76.50
STORAGE FEE	$76.50
TELEPHONE	$42.79

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DIAMOND PRINTING 611 N THIRD ST MEMPHIS , TN 38107		PRINTING EXPENSE				07/25/2012	$2,522.55
DOUTHIT DESIGNS 1819 KANE HOUSTON , TX 77007		GRAPHIC DESIGN				07/25/2012	$500.00
KROGER 1366 POPLAR AVE MEMPHIS , TN 38111		REIMBURSEMENT FOR FOOD & SUPPLIES				09/07/2012	$297.80
KROGER 3444 POPLAR PLAZA MEMPHIS , TN 38111		REIMBURSE FOR FOOD				08/20/2012	$131.28
LOWNES , ELIZABETH 45 N. COX MEMPHIS , TN 38102		FUNDRAISER COMMISSION				08/20/2012	$294.03
PSS, INC 516 TENNESEE STREET MEMPHIS , TN 38103		ADVERTISING				08/02/2012	$1,872.00

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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