Pre-Primary for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/26/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CANTE CONSTRUCTION 9066 HWY 100 NASHVILLE , TN 37221		10/07/2013	$260.00
CARR , JOE P.O. BOX 192 LASCASSAS , TN 37085	C	10/04/2013	$390.00
CHAFFIN , NEIL 2173 GRANNY WHITE LANE HERMITAGE , TN 37076 OWNER NEIL CHAFFIN		10/10/2013	$325.00
DALE , ROY 516 HEATHER PLACE NASHVILLE , TN 37204 CEO DALE AND ASSOCIATES		10/08/2013	$260.00
DETTWILLER , FRED 301 GREAT CIRCLE RD NASHVILLE , TN 37228 PRESIDENT DET DIST CO		09/20/2013	$650.00
DICKERSON , STEVEN P.O. BOX 120931 NASHVILLE , TN 37212	C	10/11/2013	$650.00
FERRELL , JANE 813 BELTON DRIVE NASHVILLE , TN 37205 SELF EMPLOYED		07/02/2013	$115.00
FINVEANE , BRENDON 1045 LYNNWOOD BLVD NASHVILLE , TN 37215 FINANCIAL ADVISOR MORGAN STANLEY		10/10/2013	$1,050.00
GARRETT , JAMES 200 BLANCHARD PLACE NASHVILLE , TN 37214 SELF SELF		09/28/2013	$115.00
HARWELL PAC 6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209	P	09/24/2013	$650.00
HASLAM , BILL 1910 21ST AVENUE SOUTH NASHVILLE , TN 37212	C	09/24/2013	$650.00
HOOVER , THOMAS PO BOX 400 LAVERGNE , TN 37086 REALATOR HOOVER REALTY		10/04/2013	$650.00
LAWLESS , TOM 3921 FRANKLIN PIKE NASHVILLE , TN 37204 ATTORNEY LAWLESS AND ASSOCIATES		11/11/2013	$1,000.00
MUSIC CITY INSURANCE 2720 NOLENSVILLE PIKE NASHVILLE , TN 37211		10/01/2013	$325.00
RIDINGS , LINDA 1973 TINNIN ROAD GOODLETTSVILLE , TN 37072 OFFICE MGR RIDINGS LAW GROUP		10/04/2013	$195.00
SMITH , EDWARD 6109 STONEHAVEN DRIVE NASHVILLE , TN 37215 RETIRED RETIRED		09/24/2013	$650.00
SMITHSON , MELISSA 7414 BELIA DRIVE ANTIOCH , TN 37013 BUSINESS DEVELOPMENT W SQUARED		10/10/2013	$120.00
WANG , MING 1801 WEST END AVE NASHVILLE , TN 37203 OPHTHALMOLOGIST WANG VISION 3D CATARACT & LASIK CENTER		09/25/2013	$325.00
WILLIAMS , JENNIFER 610 MEADOWVIEW DR MT JULIET , TN 37127 MANAGER METRO LIVERY		10/09/2013	$1,780.00

Disbursements

Purpose	Amount
AUDIO VISUAL	$100.00
ENTERTAINMENT	$98.93
ENTERTAINMENT	$50.00
ENTERTAINMENT	$50.00
ENTERTAINMENT	$50.00
MARKETING: SOCIAL MEDIA	$75.00
PHONE SERVICE	$26.55
PICNIC SUPPLIES	$42.36
PRINTING	$47.76
PROMOTION	$37.50
REGAN DAY	$63.41
TEXTING SERVICE	$99.95

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A DREAM COME TRUE EVENTS AND CATERING PO BOX 92066 NASHVILLE , TN 37209		CATERING				10/10/2013	$4,208.53
A DREAM COME TRUE EVENTS AND CATERING PO BOX 92066 NASHVILLE , TN 37209		CATERING				08/13/2013	$900.00
CATHEDRAL OF THE INCARNATION 2015 WEST END AVENUE NASHVILLE , TN 37203		RENT				08/13/2013	$800.00
CONSTANT CONTACT 1601 TRAGELO ROAD WATTHAM , MA 02451		EMAIL SERVICE				01/15/2014	$242.67
FEDEX 942 S SHADY GROVE RD MEMPHIS , TN 38100		PRINTING				10/09/2013	$378.53
FRUGAL MCDOOGAL 701 DIVISION STREET NASHVILLE , TN 37203		FOOD / BEVERAGE				10/10/2013	$366.82
GODADDY.COM 14455 HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260		WEB HOSTING				11/14/2013	$191.76
KROGER 1014 VINE STREET CINCINNATI , OH 45202		GIFT				10/21/2013	$100.00
OFFICE DEPOT 2312 WEST END AVE NASHVILLE , TN 37207		SUPPLIES				10/08/2013	$22.31
PARTY AND WEDDING RENTALS 392 HAYWOOD LN NASHVILLE , TN 37211		CHAIR RENTAL				07/05/2013	$114.25
PAYPAL 2211 N 1ST STREET SAN JOSE , CA 95131		MERCHANT ACCOUNT				01/15/2013	$186.00
VANDERBILT UNIVERSITY OFFICE 600 9TH AVE SOUTH NASHVILLE , TN 37203		PARKING				10/01/2013	$25.00
WHITTS BARBEQUE 5310 HARDING PIKE NASHVILLE , TN 37205		CATERING				06/29/2013	$1,147.13

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
ROYAL , SABLE 158 NORTHLAKE DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF		RONALD REAGAN PORTRAIT	10/10/2013	$1,050.00

Obligations

Obligations are not included in the report ending balance.

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