Amended 2012 3rd Quarter for JOSHUA EVANS submitted on 06/06/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	7/31/2012	$300.00	$300.00
PIEDMONT NATURAL GAS PAC P.O. BOX 33068 CHARLOTTE , NC 28233	P	General	9/19/2012	$250.00	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	9/13/2012	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	8/9/2012	$500.00	$500.00
TENNESSEE HEALTH UNDERWRITERS PAC P. O. BOX 681423 FRANKLIN , TN 37068-1423	P	General	9/6/2012	$250.00	$250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	8/22/2012	$300.00	$300.00

Disbursements

Purpose	Amount
CAMPAIGN SERVICES	$170.00
DONATIONS	$230.00
DUES / SUBSCRIPTIONS	$100.00
EVENTS	$120.00
FOOD/CATERING - CONFERENCE	$257.13
MEMBERSHIP DUES	$100.00
OFFICE SUPPLIES	$59.32
SHIPPING/PRINTING	$163.20
TRANSPORTATION - AIR	$44.00
TRANSPORTATION - GROUND	$286.63
VOTER INFORMATION	$90.00
WEBSITE EXPENSE	$120.95

Vendor	C/P	Purpose	Date	Amount
BARGAIN BROWSER 1608 MEMORIAL BLVD SPRINGFIELD , TN 37172		ADVERTISING	8/16/2012	$1,264.40
CONCEPTS AND STRATEGIES 2288 GUNBARREL ROAD - SUITE 111-242 CHATTANOOGA , TN 37421		CAMPAIGN SERVICES	9/28/2012	$1,000.00
EVANS , JOSHUA P. O. BOX 743 GREENBRIER , TN 37073	C	MILEAGE	8/15/2012	$1,068.00
FACEBOOK 156 UNIVERSITY AVE PALO ALTO , CA 94301		ADVERTISING	8/20/2012	$153.00
GANNETT 1100 BROADWAY NASHVILLE , TN 37203		ADVERTISING	8/24/2012	$140.00
GREENBRIER ATHLETIC CLUB 2807 HENRY GOWER ROAD PLEASANT VIEW , TN 37146		ADVERTISING	9/14/2012	$1,000.00
HOBBY LOBBY 1789 GALLATIN ROAD MADISON , TN 37115		FRAMING	9/6/2012	$114.70
HYATT HOTEL 71 SOUTH WACKER DRIVE CHICAGO , IL 60606		CONFERENCE HOTEL	08/13/2012	$576.86
JONES , KELSEY ALANA BROOKE 1006 MOHAWK TRAIL SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	9/10/2012	$1,000.00
JONES , KELSEY ALANA BROOKE 1006 MOHAWK TRAIL SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	9/10/2012	$400.00
JONES , KELSEY ALANA BROOKE 1006 MOHAWK TRAIL SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	8/1/2012	$800.00
JONES , KELSEY ALANA BROOKE 1006 MOHAWK TRAIL SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	8/1/2012	$800.00
KROGER 2600 MEMORIAL BLVD SPRINGFIELD , TN 37172		VOLUNTEER GAS	7/31/2012	$430.00
MARTIN , ROB 2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013		CAMPAIGN SERVICES	8/8/2012	$1,000.00
MARTIN , ROB 2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013		CAMPAIGN SERVICES	7/24/2012	$1,550.00
MITCHELL , BRETT 2500A 9TH AVE NASHVILLE , TN 37204		CAMPAIGN SERVICES	8/14/2012	$1,400.00
MITCHELL , BRETT 2500A 9TH AVE NASHVILLE , TN 37204		CAMPAIGN SERVICES	8/1/2012	$1,000.00
MITCHELL , MOLLY 311 WESTBURY LANE FLORENCE , AL 35630		CAMPAIGN SERVICES	8/17/2012	$130.00
NATIONAL CONFERENCE OF STATE LEGISLATURE 7700 EAST FIRST PLACE DENVER , CO 80230		CONFERENCE	8/6/2012	$690.00
NATIONAL SECURITY FORUM 325 CHENNAULT CIRCLE MAXWELL AFB , AL 36112		REGISTRATION	9/10/2012	$175.00
OFFICE SUPPORT SYSTEMS P.O. BOX 544 MADISON , TN 37116		MAIL SERVICES	7/31/2012	$4,300.00
ON MESSAGE INC 2130 PRIEST BRIDGE LANE CROFTON , MD 21114		PHONE SERVICES	7/30/3012	$4,000.00
REDWAVE COMMUNICATIONS 4019 INGERSOLL AVE DES MOINES , IA 50312		MAIL SERVICES	8/3/2012	$2,600.00
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172		ADVERTISING	8/1/2012	$2,362.10
ROGERS , COURTNEY L. 919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072	C	CONTRIBUTION	9/28/2012	$250.00
SAFETY HARBOR 105 NORTH BAYSHORE BLVD CLEARWATER , FL 33759		CONFERENCE HOTEL	9/4/2012	$793.51
SAFETY HARBOR 105 NORTH BAYSHORE BLVD CLEARWATER , FL 33759		CONFERENCE HOTEL	8/17/2012	$200.00
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION - AIR	8/28/2012	$5.00
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION - AIR	8/14/2012	$686.10
SPRINGFIELD UTILITIES PO BOX 788 SPRINGFIELD , TN 37172		UTILITIES	9/28/2012	$500.00
STOUT , MATTHEW 175 IVYWOOD LN ROSWELL , GA 30076		CAMPAIGN SERVICES	8/6/2012	$500.00
THE STRATICS GROUP 3814 GUNN HWY TAMPA BAY , FL 33618		PHONE SERVICES	8/2/2012	$1,655.43
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		COMMUNICATION	8/27/2012	$120.24
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		COMMUNICATION	9/25/2012	$60.08
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		COMMUNICATION	7/25/2012	$180.20
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	8/3/2012	$53.65
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	9/4/2012	$53.65
WASHINGTON POLITICAL GROUP PO BOX 67 LILBURN , GA 30048		PHONE SERVICES	8/8/2012	$2,000.00
WASHINGTON POLITICAL GROUP PO BOX 67 LILBURN , GA 30048		PHONE SERVICES	7/27/2012	$2,400.00
WATER IMPRESSIONS 805 HARTSVILLE PIKE GALLATIN , TN 37066		ADVERTISING	7/30/2012	$907.92
WILHARM , BRITTANY 305 N OAK STREET SPRINGFIELD , TN 37172		CAMPAIGN SERVICES	7/24/2012	$300.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00

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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