Amended 2016 4th Quarter for MIKE CARTER submitted on 01/18/2017

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	Primary	09/17/2012	$500.00	$500.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	Primary	07/25/2012	$500.00	$750.00
DELTA DENTAL OF TENNESSEE PAC 240 VENTURE CIRCLE NASHVILLE , TN 37228	P	General	07/25/2012	$500.00	$500.00
FORD , OPHELIA 54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103	C	Primary	07/31/2012	$100.00	$100.00
FRAGER , BARRY 5100 POPLAR AVE. MEMPHIS , TN 38137 ATTORNEY SELF		Primary	07/28/2012	$100.00	$100.00
PEETE , RICKEY 915 N. MCLEAN MEMPHIS , TN 38107-4609 RETAIL RETAIL		Primary	09/02/2012	$1,000.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	08/16/2012	$1,000.00	$2,250.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	07/25/2012	$500.00	$750.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	07/27/2012	$500.00	$500.00

Disbursements

Purpose	Amount
CAMP.WORK,MUSIC,DONATION	$259.21
FOOD / BEVERAGE	$86.35

Vendor	C/P	Purpose	Date	Amount
BARNES , NIKI RIDGEWAY ST. MEMPHIS , TN 38125		T SHIRTS	07/24/2012	$285.00
CASH 4528 ST.HONORE DR MPH , TN 38116		ELECTION DAY WORKERS, FOOD. WATER,TRANSPORTION,GAS	08/02/2012	$2,200.00
DAYS INN 211 WEST 1ST STREET NASHVILLE , TN 37213		MEETING	09/12/2012	$149.07
FORD , ROD PARKWAY ST. MEMPHIS , TN 38109		CAMPAIGN WORK	08/02/2012	$75.00
FORD , ROD PARKWAY ST. MEMPHIS , TN 38109		CAMPAIGN WORK	08/05/2012	$150.00
FORD , ROD PARKWAY ST. MEMPHIS , TN 38109		CAMPAIGN WORK	07/12/2012	$100.00
GRANT , GREG 3160 N. HIGH MEADOW MEMPHIS , TN 38128		BALLOTS	07/27/2012	$200.00
HOME DEPOT STORE SUMMER ST. MEMPHIS , TN 38125		SIGN POSTS,HAMMERS, STAPLES,TAPE ,AND CAMPAIGN MAT	07/24/2012	$603.68
MORRELL , MARCUS PARKWAY MEMPHIS , TN 38109		CAMPAIGN WORK	08/02/2012	$50.00
MORRELL , MARCUS PARKWAY MEMPHIS , TN 38109		CAMPAIGN WORK	07/24/2012	$100.00
NORTHERN TOOL 5124 SUMMER AVENUE MEMPHIS , TN 38122		OFFICE SUPPLIES	07/28/2012	$220.00
TOWNS , JACQUELINE PO BOX 181148 MEMPHIS , TN 38181		CAMPAIGN WORKERS	07/24/2012	$150.00
TOWNS SR. , JOE 1066 MARLIN MEMPHIS , TN 38116		CAMPAIGN WORK	08/01/2012	$150.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	07/26/2012	$194.97
WALMART (CORPORATE ADDRESS) 702 SW 8TH STREET BENTONVILLE , AR 72716		CAMPAIGN WORK/WATER	09/27/2012	$100.24
WALMART (CORPORATE ADDRESS) 702 SW 8TH STREET BENTONVILLE , AR 72716		CAMPAIGN	08/16/2012	$104.81
WALTON , SAMMY 1050 FRANCE RD. DUNDEE , MS 38626		SIGNS	09/22/2012	$100.00
WASHINGTON , TEASIE 6345 TRAILWAY TRAIL MEMPHIS , TN 38116		DONATION	07/27/2012	$150.00
WITHERS , ANDREW 480 W. BROOKS RD. MEMPHIS , TN 38109		PHOTOS	09/27/2012	$50.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,700.00	$0.00	$1,700.00
Self-Endorsed	$1,438.71	$0.00	$1,438.71
Self-Endorsed	$22,746.58	$0.00	$22,746.58

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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