Pre-Primary for INSURORS OF TN PAC submitted on 09/22/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FIRST FRIDAY	$88.23
FOOD / BEVERAGE	$7.29
OFFICE SUPPLIES	$16.39
OFFICE SUPPLIES	$78.55
OFFICE SUPPLIES	$2.25
OFFICE SUPPLIES	$27.82

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T P.O BOX 5093 CAROL STREAM , FL 60197		PHONE AND INTERNET				12/03/2012	$184.75
AT&T P.O BOX 5093 CAROL STREAM , FL 60197		PHONE AND INTERNET				12/31/2013	$171.25
AT&T P.O BOX 5093 CAROL STREAM , FL 60197		PHONE AND INTERNET				11/01/2012	$169.06
KNOX RAIL SALVAGE 311 MORGAN STREET KNOXVILLE , TN 37917		RENT FOR DEMOCRATIC OFFICE				11/15/2012	$275.00
KNOX RAIL SALVAGE 311 MORGAN STREET KNOXVILLE , TN 37917		RENT FOR DEMOCRATIC OFFICE				10/31/2012	$275.00
KROGERS 5201 N. BROADWAY ST KNOXVILLE , TN 37917		FOOD / BEVERAGE				12/19/2012	$135.18
THE SQUARE ROOM 4 MARKET SQUARE SW KNOXVILLE , TN 37902		ELECTION DAY EVENT				11/07/2012	$2,000.00

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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