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Pre-General for BUTLER SNOW PAC submitted on 10/28/2014

Beginning Balance

$10,595.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300 		P 01/07/2013 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201 		P 12/20/2012 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204 		P 01/07/2013 $500.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063 		C 12/10/2012 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204 		P 11/29/2012 $500.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203 		P 10/31/2012 $3,000.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203 		P 10/29/2012 $7,500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219 		P 12/11/2012 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204 		P 01/05/2013 $500.00
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219 		P 11/02/2012 $5,000.00
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219 		P 10/30/2012 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,836.05

Contributor C/P Date Amount
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138 		C 01/08/2013 [ $200.00 ]
Contribution Adjustments
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 11/01/2012 $1,000.00
Interest Received This Reporting Period
$603.82
TOTAL RECEIPTS
$17,439.87

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $17.00
EMAIL MARKETING $45.00
EMAIL MARKETING $72.05
EMAIL MARKETING $71.91
FACEBOOK $40.13
FACEBOOK $32.34
FACEBOOK $29.42
FACEBOOK $35.42
FACEBOOK $40.48
FACEBOOK $33.20
FACEBOOK $13.30
FOOD / BEVERAGE $34.00
FOOD / BEVERAGE $28.84
OFFICE SUPPLIES $14.96
OFFICE SUPPLIES $6.21
OFFICE SUPPLIES $71.45
OFFICE SUPPLIES $50.19
SIGNS $51.48
UTILITIES $67.60
UTILITIES $67.34
WEB HOSTING $95.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COFFEN , KATHLEEN
2864 PADDLE WHEEL DR
NASHVILLE , TN 37204 		STAFF 12/07/2012 $500.00
FEDEX OFFICE
540 DONELSON PIKE
NASHVILLE , TN 37214 		PRINTING 11/06/2012 $432.41
FIREHOUSE SUBS
5225 OLD HICKORY BLVD
HERMITAGE , TN 37073 		FOOD / BEVERAGE 11/07/2012 $301.70
FLETCHER ROWLEY
1720 WEST END AVENUE #630
NASHVILLE , TN 37203 		TELEVISION COMMERCIAL 11/01/2012 $6,000.00
FLETCHER ROWLEY
1720 WEST END AVENUE #630
NASHVILLE , TN 37203 		TELEVISION COMMERCIAL 10/30/2012 $10,000.00
HILTON GARDEN INN
412 ROYAL PARKWAY
NASHVILLE , TN 37214 		VICTORY PARTY 11/14/2012 $261.18
HILTON GARDEN INN
412 ROYAL PARKWAY
NASHVILLE , TN 37214 		VICTORY PARTY 11/07/2012 $2,500.00
JIVE DIGITAL
209 10TH AVENUE SOUTH #219
NASHVILLE , TN 37203 		PRINTING 10/29/2012 $6,368.98
JIVE DIGITAL
209 10TH AVENUE SOUTH #219
NASHVILLE , TN 37203 		PRINTING 11/13/2012 $426.29
STANT , COLE
2864 PADDLE WHEEL DR.
NASHVILLE , TN 37204 		STAFF 12/07/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,945.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,695.90

Ending Balance

ENDING BALANCE
$110,417.31

Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $1,000.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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