2012 Early Year End Supplemental (2009) for JOE M HAYNES submitted on 01/29/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOWEN , JAY S. 61 REVERE PARK NASHVILLE , TN 37205 ATTORNEY BOWEN UNGER PLC		General	10/30/2010	$200.00	$200.00
CORAH , DANIEL 2565 HEATHERBROOK LANE GERMANTOWN , TN 38138 MANAGEMENT PI KAPPA ALPHA FRATERNITY		General	10/29/2010	$250.00	$250.00
CROCKETT , JOHN 100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 FINANCIAL SERVICES NEIGHBORHOOD TITLE LOANS		General	01/03/2011	$250.00	$250.00
KIMZEY , JANE M 2397 LENNOX DR GERMANTOWN , TN 38138 HOMEMAKER NONE		General	10/25/2010	$200.00	$200.00
LEIKE , J A 8643 POPLAR PIKE GERMANTOWN , TN 38138 HOMEMAKER NONE		General	10/31/2010	$200.00	$200.00
SMOTHERS , SUZANNE 637 CHERRY GLEN CIRCLE NASHVILLE , TN 37215 HOMEMAKER NONE		General	01/08/2011	$250.00	$250.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$106.46
BANK FEES	$72.00
CAMPAIGN WORKERS	$90.00
DUES / SUBSCRIPTIONS	$45.00
FOOD / BEVERAGE	$178.69
PAYROLL TAXES	$56.00
SUPPLIES	$66.92
TELEPHONE	$60.00
WEBSITE	$135.97

Vendor	C/P	Purpose	Date	Amount
ADAMS , TREY 2931 MALLARD LANE GERMANTOWN , TN 38138		CAMPAIGN WORKERS	11/04/2010	$2,000.00
BILL COX FOR COLLIERVILLE ALDERMAN 373 S ROWLETT ST COLLIERVILLE , TN 38017		DONATIONS	10/27/2010	$200.00
CAPITOL GRILLE 231 6TH AVENUE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE	01/13/2011	$104.95
CLAPPER , JAMES R 409 RODNEY WAY MT JULIET , TN 37122		CAMPAIGN MANAGER	10/29/2010	$3,240.01
CLAPPER , JAMES R 409 RODNEY WAY MT JULIET , TN 37122		CAMPAIGN MANAGER	12/08/2010	$376.02
CONQUEST COMMUNICATIONS GROUP 2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294		ADVERTISING	11/12/2010	$4,419.80
KIRBY WINE & LIQUORS 2865 KIRBY ROAD MEMPHIS , TN 38119		FOOD / BEVERAGE	10/04/2010	$123.35
POSTMASTER 131 S CENTER STREET COLLIERVILLE , TN 38017		POSTAGE	10/25/2010	$220.00
POSTMASTER 131 S CENTER STREET COLLIERVILLE , TN 38017		PO BOX RENTAL FEE	01/11/2011	$70.00
RED STATE PAC 1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120	P	DONATIONS	10/25/2010	$3,000.00
REGIONS BANK 5384 POPLAR AVE MEMPHIS , TN 38119		PAYROLL TAXES	11/15/2010	$247.86
REGIONS BANK 5384 POPLAR AVE MEMPHIS , TN 38119		PAYROLL TAXES	12/15/2010	$28.76
SCHIELKE , SHAUN 8469 FARRAH LANE GERMANTOWN , TN 38139		CAMPAIGN WORKERS	11/04/2010	$1,133.67
SHELBY COUNTY REPUBLICAN PARTY 2400 POPLAR AVE STE 418 MEMPHIS , TN 38112		DONATIONS	10/27/2010	$250.00
SLATER , WILLIAM 201 SUNSET ISLAND TRAIL GALLATIN , TN 37066	C	DONATIONS	12/14/2010	$1,000.00
TN DEPT OF LABOR & WORKFORCE DEVELOPMENT PO BOX 101 NASHVILLE , TN 37202-0101		PAYROLL TAXES	10/26/2010	$122.84
TN DEPT OF LABOR & WORKFORCE DEVELOPMENT PO BOX 101 NASHVILLE , TN 37202-0101		PAYROLL TAXES	01/11/2011	$97.63
WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING	11/02/2010	$600.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$750.00	$0.00	$750.00
Self-Endorsed	$1,000.00	$0.00	$1,000.00
Self-Endorsed	$116.00	$0.00	$116.00

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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