Amended 2016 Pre-Primary for BOB FANNON submitted on 10/28/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	General	01/07/2013	$250.00	$250.00
CIGNA CORPORATION PAC 174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745	P	General	12/03/2012	$250.00	$250.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	General	01/04/2013	$500.00	$500.00
EYE M.D.S PAC P.O. BOX 681806 FRANKLIN , TN 37068-1806	P	General	01/07/2013	$1,000.00	$1,000.00
HMA TENNESSEE PAC 5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108	P	General	01/07/2013	$1,000.00	$1,000.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	General	11/09/2012	$2,500.00	$2,500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/07/2013	$1,000.00	$2,000.00
JOHNSON , ANDREW 2425 CRAIG COVE ROAD KNOXVILLE , TN 37919 WHOLESALER BEVERAGE CONTROL INC.		General	12/28/2012	$500.00	$500.00
MOHNEY , ROBERT PO BOX 23940 KNOXVILLE , TN 37933 DEVELOPER SADDLEBROOK HOMES		General	12/01/2012	$300.00	$300.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	General	12/03/2012	$300.00	$300.00
PUBLIX TENNESSEE, LLC P.O. BOX 407 LAKELAND , FL 33802	P	General	11/09/2012	$250.00	$250.00
TENNESSEE APPRAISER COALITION PAC 2912 BERRY HILL DR NASHVILLE , TN 37204	P	General	12/06/2012	$200.00	$200.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	General	12/28/2012	$500.00	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/07/2013	$500.00	$1,500.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	01/07/2013	$200.00	$200.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 160833 NASHVILLE , TN 37216	P	General	01/07/2013	$2,000.00	$2,000.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	General	01/07/2013	$750.00	$750.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$41.85
FOOD / BEVERAGE	$37.15
FOOD / BEVERAGE	$7.41
FOOD / BEVERAGE	$8.69
FOOD / BEVERAGE	$9.90
FOOD / BEVERAGE	$44.34
FOOD / BEVERAGE	$53.25
FOOD / BEVERAGE	$19.44
GAS	$67.50
OFFICE SUPPLIES	$21.84
SIGN MATERIALS	$38.12
STAMPS	$9.00
TRAVEL	$25.00
TRAVEL	$25.00
VETERANS LUNCH TICKETS	$27.00

Vendor	C/P	Purpose	Date	Amount
ALEC 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005		DUES / SUBSCRIPTIONS	11/19/2012	$375.00
ALEC 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005		DUES / SUBSCRIPTIONS	11/19/2012	$100.00
CANTINA LAREDO 592 12TH AVE SOUTH NASHVILLE , TN 37203		FOOD / BEVERAGE	12/20/2012	$125.94
CHILD HELP 2205 KINGSTON PIKE KNOXVILLE , TN 37919		DONATIONS	11/02/2012	$400.00
CHILD HELP 2205 KINGSTON PIKE KNOXVILLE , TN 37919		DONATIONS	11/02/2012	$175.00
GRAND HYATT 1000 H STREET NW WASHINGTON , DC 20001		HOTEL	12/04/2012	$992.73
PILOT 701 CAMPBELL STATIONS KNOXVILLE , TN 37922		GAS	11/06/2012	$59.01
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	12/31/2012	$127.85
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	11/23/2012	$127.85
WEST TOWN MALL 7600 KINGSTON PIKE KNOXVILLE , TN 37919		STAFF BONUS	12/22/2012	$102.95
YE OLDE STEAKHOUSE 6838 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		ELECTION VOLUNTEER APPRECIATION DINNER	11/06/2012	$438.25

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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