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2012 Pre-Primary for CYNTHIA BUNDREN JACKSON submitted on 07/26/2012

Beginning Balance

$13,320.38

Receipts

Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BULLOCK , BRENT
408 VIRGINIA STREET
PARIS , TN 38242
SITE DIRECTOR
CAREY COUNSELING CENTER, INC
06/28/2013 $120.00 $120.00
CAUSEY , JIMMY
1997 HIGHWAY 51 SOUTH
COVINGTON , TN 38019
Executive Director
Professional Care Services
06/28/2013 $205.00 $205.00
CHASE , ANDREA
408 VIRGINIA STREET
PARIS , TN 38242
CLINICAL DIRECTOR
CAREY COUNSELING CENTER, INC.
06/28/2013 $160.00 $160.00
JACKSON , JIMMIE
1997 HWY 51 SOUTH
COVINGTON , TN 38019
HUMAN RESOURCES
PROFESSIONAL CARE SERVICES
06/28/2013 $110.00 $110.00
MEDLIN , MARLIN
10710 OLD HWY 64
BOLIVAR , TN 38008
EXECUTIVE DIRECTOR
QUINCO
06/28/2013 $120.00 $120.00
PILARSK , DANIEL
408 VIRGINIA STREET
PARIS , TN 38242
SITE DIRECTOR
CAREY COUNSELING CENTER, INC.
06/28/2013 $120.00 $120.00
ROCHE , JULIET
408 VIRGINIA STREET
PARIS , TN 38242
LPRN
CAREY COUNSLEING CENTER, INC.
06/28/2013 $240.00 $240.00
STRACHAN , KATHLEEN
1997 HIGHWAY 51 SOUTH
COVINGTON , TN 38019
Registered Nurse
Professional Care Services
06/28/2013 $180.00 $180.00
VAUGHN , ROBERT
408 VIRGINIA STREET
PARIS , TN 38242
Executive Director
Carey Counseling Center, Inc.
06/28/2013 $200.00 $200.00
WILLIAMS , LARRY
1997 HWY 51 SOUTH
COVINGTON , TN 38019
Site Director
Professional Care Service
06/28/2013 $120.00 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,425.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,425.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $12.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614
NASHVILLE , TN 37243
ANNUAL FEE 01/25/2013 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,222.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,222.92

Ending Balance

ENDING BALANCE
$2,522.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$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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