Amended 2014 Pre-Primary for WILLIAM CLAYTON STOUT submitted on 12/03/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANHEUSER BUSCH 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	General	10/01/2012	$500.00	$500.00
CARMICHAEL , CYNTHIA MOXLEY 400 W. CHURCH AVE., UNIT 202 KNOXVILLE , TN 37902 BEST EFFORT BEST EFFORT		General	10/25/2012	$250.00	$250.00
DAIICHI SANKYO, INC. 1825 K STREET, SUITE 425 WASHINGTON , DC 20006	P	General	10/05/2012	$250.00	$250.00
FITZ PAC 135 SOUTH ALPINE ST. RIPLEY , TN 38063	P	General	10/10/2012	$1,000.00	$1,000.00
HCA GOOD GOVERNMENT FUND P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550	P	General	10/01/2012	$500.00	$500.00
HOLMES , LEWIS PO BOX 23286 KNOXVILLE , TN 37933 BEST EFFORT BEST EFFORT		General	10/01/2012	$250.00	$250.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	General	10/01/2012	$500.00	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	10/01/2012	$400.00	$400.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION 900 SEVENTH ST., NW WASHINGTON , DC 20001	P	General	10/01/2012	$500.00	$500.00
MASON , WILLIAM L 3219 LAY AVE KNOXVILLE , TN 37914 BEST EFFORT BEST EFFORT		General	10/03/2012	$50.00	$50.00
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC. 2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901	P	General	10/23/2012	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	10/01/2012	$1,500.00	$1,500.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	10/04/2012	$1,500.00	$1,500.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	10/01/2012	$1,000.00	$1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	General	10/02/2012	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/01/2012	$250.00	$250.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT 702 SW 8TH STREET BENTONVILLE , AR 72716	P	General	10/03/2012	$500.00	$500.00
WHEELER , M CARL 100 ORAU WAY OAKRIDGE , TN 37830 PROGRAM MANAGER ORAU		General	10/05/2012	$200.00	$200.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	10/24/2012	$500.00	$500.00

Disbursements

Purpose	Amount
CIVIC/SOCIAL GROUPS	$150.00
FOOD/ENTERTAINMENT	$406.26
HEADQUARTER MAINTENANCE	$519.63
POSTAGE	$9.48
SPOT LABOR	$2,600.00
TRAVEL/GAS	$1,041.65

Vendor	C/P	Purpose	Date	Amount
COLEMAN , LINDA PO BOX 27502 RALEIGH , NC 27611		DONATIONS	10/24/2012	$250.00
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	10/19/2012	$855.80
KNOXVILLE COLLEGE 901 KNOXVILLE COLLEGE DR KNOXVILLE , TN 37921		DONATIONS	10/26/2012	$1,050.00
PARROTT PRINTING 2007 RIVERSIDE DR KNOXVILLE , TN 37915		PRINTING	10/02/2012	$1,599.00
RESIDENCE INN, INNER HARBOR 17 LIGHT STREET BALTIMORE , MD 21202		LODGING	10/22/2012	$137.45
U S AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034		TRAVEL	10/19/2012	$300.10

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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