1st Quarter for TENNESSEE DENTAL PAC submitted on 04/09/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	12/20/2012	$250.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	01/03/2013	$250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	01/03/2013	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	01/04/2013	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	01/03/2013	$500.00
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) 5492 FIESTA DRIVE MEMPHIS , TN 38120	P	11/08/2012	$250.00
NEURO-SPINE COMMITTEE 5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343	P	01/03/2013	$250.00
PUBLIX TENNESSEE, LLC P.O. BOX 407 LAKELAND , FL 33802	P	12/13/2012	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	11/19/2012	$1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	12/11/2012	$500.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	01/03/2012	$750.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	01/06/2013	$250.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 160833 NASHVILLE , TN 37216	P	12/27/2012	$1,500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	11/08/2012	$500.00

Disbursements

Purpose	Amount
DONATIONS	$151.00
DUES / SUBSCRIPTIONS	$76.00
FOOD / BEVERAGE	$86.34
GIFT EXPENSE	$30.00
PARKING	$6.00
SHIPPING	$25.01

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				12/12/2012	$141.55
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				12/12/2012	$143.84
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				12/12/2012	$141.55
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				10/30/2012	$1,333.32
CAMPAIGN GRAPHICS CORP 1503 SW 10TH ST OCALA , FL 34471		SIGNS				10/09/2012	$338.27
NFIB 53 CENTURY BLVD STE 250 NASHVILLE , TN 37214		DUES				10/30/2012	$350.00
OFFICE MAX 7720 POPLAR AVE GERMANTOWN , TN 38138		OFFICE SUPPLIES				01/02/2013	$288.35
OFFICE MAX 7720 POPLAR AVE GERMANTOWN , TN 38138		OFFICE SUPPLIES				12/07/2012	$248.62
PANERA BREAD 406 21ST AVENUE S NASHVILLE , TN 37203		CATERING				11/07/2012	$180.27
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				12/12/2012	$35.88
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				01/2/2013	$90.00
STEPHENS , JESSICA 606 DEER CREEK DR CROSSVILLE , TN 38571		CAMPAIGN WORKERS				11/07/2012	$300.00
TARGET 5959 POPLAR AVE MEMPHIS , TN 38119		OFFICE SUPPLIES				12/18/2012	$109.24
TENNESSEE REPUBLICAN PARTY 95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205		DUES				01/11/2013	$500.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DR NASHVILLE , TN 37204		EDUCATIONAL EXPENSE			11/08/2012	[ $2,012.00 ]
LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DR NASHVILLE , TN 37204		EDUCATIONAL EXPENSE			12/09/2012	[ $4,145.14 ]

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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