Amended 2010 1st Quarter for BILL GIBBONS submitted on 04/13/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	01/06/2014	$250.00	$250.00
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	Primary	10/17/2013	$250.00	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	08/29/2013	$500.00	$500.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	01/13/2014	$500.00	$500.00
CORRECTIONS CORPORATION OF AMERICA 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	Primary	10/04/2013	$500.00	$500.00
ENTERPRISE HOLDINGS, INC. PAC 600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105	P	Primary	12/05/2013	$500.00	$500.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	09/05/2013	$500.00	$500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	09/30/2013	$750.00	$750.00
HARRIS , RICHARD PO BOX 231 GREENWOOD , SC 29648 BEST EFFORT MADE BEST EFFORT MADE		Primary	11/20/13	$500.00	$500.00
HMA TENNESSEE PAC 5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108	P	Primary	10/14/2013	$250.00	$250.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	12/9/2013	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	11/07/2013	$1,000.00	$2,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	01/04/2013	$1,000.00	$2,000.00
LIBERTY MUTUAL INSURANCE CO. PAC 175 BERKELEY ST. BOSTON , MA 02117	P	Primary	10/23/2013	$500.00	$500.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	Primary	10/28/2013	$300.00	$300.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	Primary	12/06/2013	$250.00	$250.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	Primary	12/04/2013	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	11/26/2013	$750.00	$750.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	12/11/2013	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	12/16/2013	$600.00	$600.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	Primary	11/7/2013	$1,000.00	$1,000.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	Primary	12/23/2013	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	Primary	12/18/2013	$500.00	$500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	10/16/2013	$250.00	$250.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	Primary	12/19/2013	$400.00	$400.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	08/19/2013	$500.00	$500.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	11/7/2013	$500.00	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	Primary	11/15/2013	$1,000.00	$1,000.00
TINDELL , F. CARL 7751 NORRIS FREEWAY KNOXVILLE , TN 37938 Owner Tindell Building Supply		Primary	09/23/13	$100.00	$100.00
VISTA PAC 2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916	P	Primary	01/10/2014	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	09/17/2013	$500.00	$500.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	01/02/14	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$725.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$150.00
FOOD/ENTERTAINMENT	$1,676.96
GAS/PARKING	$1,204.89
LODGING	$486.82
OFFICE SUPPLIES	$19.80
PHONE AND POSTAGE	$549.65
SPOT LABOR	$800.00
TRANSPORTATION TO POLLS	$2,000.00
VEHICLE RENTAL	$57.15

Vendor	C/P	Purpose	Date	Amount
ALAMO RENTAL CAR CORP ADDRESS 600 CORPORATE PARK DR. ST LOUIS , MO 63105		VEHICLE RENTAL	05/28/2013	$312.77
ANTHONY , BRITTNEY 1115 BRENTWOOD PLACE NASHVILLE , TN 37211		REIMBURSEMENT	09/11/2013	$500.00
ANTHONY , BRITTNEY 1115 BRENTWOOD PLACE NASHVILLE , TN 37211		REIMBURSEMENT	02/07/2013	$500.00
APPLE ONLINE 1 INFINITE LOOP CUPERTINO , CA 95014		COMPUTER EQUIPMENT		$148.00
ATLANTA AIRPORT MARRIOTT 4711 BEST RD ATLANTA , GA 30337		LODGING	06/29/2013	$191.85
AUSTIN EAST HIGH SCHOOL 2800 MARTIN LUTHER KING AVENUE KNOXVILLE , TN 37914		DONATIONS	11/26/2013	$300.00
AVIS RENT A CAR 1 AIRPORT BLVD ORLANDO , FL 32827		VEHICLE RENTAL	07/14/2013	$217.46
BEST WESTERN 7260 SADDLERACK ST KNOXVILLE , TN 37914		LODGING	09/29/2013	$187.58
CHANDLER , R 2765 LAY AVENUE KNOXVILLE , TN 37914		MAINTENANCE	5/14/2013	$600.00
CHANDLER , R 2765 LAY AVENUE KNOXVILLE , TN 37914		VAN RENTAL REIMBURSEMENT	11/20/2013	$3,000.00
CHANDLER , R 2765 LAY AVENUE KNOXVILLE , TN 37914		VAN RENTAL REIMBURSEMENT	11/20/2012	$1,500.00
CHI ETA PHI SORORITY, INC. 3019 - 13TH STREET NW WASHINGTON , DC 20009		ADVERTISING	01/13/2014	$150.00
CHI ETA PHI SORORITY, INC. 3019 - 13TH STREET NW WASHINGTON , DC 20009		ADVERTISING	11/6/2013	$150.00
CHOP HOUSE 3450 WRIGHTSBORO RD AUGUSTA , GA 30909		FOOD / BEVERAGE	06/02/2013	$112.96
CONGRESSIONAL BLACK CAUCUS 1720 MASSACHUSETTS AVENUE WASHINGTON , DC 20036		CONFERENCE EXPENSE	07/24/2013	$400.00
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	12/21/2013	$186.10
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	08/20/2013	$301.60
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	07/21/2013	$567.60
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	05/31/2013	$216.00
DELTA AIRLINES 526 GAY STREET KNOXVILLE , TN 37900		TRAVEL	05/08/2013	$707.10
ELYTIS 14, RUE GAMBETTA CHERBOURG , TN 00000		ENTERTAINMENT/FOOD	09/23/2013	$268.96
EMBASSY SUITES 900 10TH ST NW WASHINGTON , DC 20001		LODGING	07/08/2013	$547.32
ENTERPRISE RENTA CAR 780 N. MCDONNELL ROAD SAN FRANCISCO , CA 94128		VEHICLE RENTAL	10/19/2013	$343.66
ENTERPRISE RENTAL CAR 1306 N WASHINGTON BLVD SARASOTA , FL 34236		VEHICLE RENTAL	10/15/2013	$109.46
ENTERPRISE RENTAL CAR 137 SOUTH CENTRAL STREET KNOXVILLE , TN 37902		VEHICLE RENTAL	06/04/2014	$141.26
ENTERPRISE RENTAL CAR 137 SOUTH CENTRAL STREET KNOXVILLE , TN 37902		VEHICLE RENTAL	07/03/2013	$211.62
EXPEDIA 108TH AVENUE NE BELLEVUE , WA 98004		TRAVEL	08/08/2013	$626.46
FELICIA SUZANNES 80 MONRO AVE, L1 MEMPHIS , TN 38102		FOOD / BEVERAGE	11/07/2013	$138.00
JW MARRIOTT 1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004		LODGING	03/25/2013	$256.48
KFC (00066) 5266 MILLERTOWN PIKE KNOXVILLE , TN 37924		FOOD / BEVERAGE	11/6/2012	$273.13
KNOX COUNTY DEMOCRATIC PARTY P O BOX 1366 KNOXVILLE , TN 37901		DONATION AND ADVERTISING	09/20/2013	$490.00
KNOXVILLE UTILITY BOARD 100 GAY STREET KNOXVILLE , TN 37901		UTILITIES	07/19/2013	$503.50
KNOXVILLE UTILITY BOARD 100 GAY STREET KNOXVILLE , TN 37901		UTILITIES	03/16/2013	$503.50
KNOXVILLE UTILITY BOARD 100 GAY STREET KNOXVILLE , TN 37901		UTILITIES	01/17/2013	$503.50
LEADERSHIP TENNESSEE LIPSCOMB, ONE UNIVERSITY PARK DRIVE NASHVILLE , TN 37204		DUES/ LEADERSHIP ORGANIZATION	07/19/2013	$1,000.00
LEADERSHIP TENNESSEE LIPSCOMB, ONE UNIVERSITY PARK DRIVE NASHVILLE , TN 37204		DUES/ LEADERSHIP ORGANIZATION	01/19/2014	$2,500.00
MARRIOTT ATLANTA 35 14TH ST NE ATLANTA , GA 30309		LODGING	2/11/2013	$266.67
MARRIOTT ATLANTA 35 14TH ST NE ATLANTA , GA 30309		LODGING	2/13/2013	$170.04
MARRIOTT - WARDMAN 2660 WOODLEY RD NW WASHINGTON , DC 20008		LODGING	12/09/2012	$1,524.04
MIDTOWN CAFE 102 19TH AVE S NASHVILLE , TN 37203		FOOD / BEVERAGE	01/31/2013	$128.00
MIDTOWN WINE & SPIRIT 1610 CHURCH STREET NASHVILLE , TN 37203		ENTERTAINMENT/FOOD	1/30/2013	$133.25
MLK COMMISSION PO BOX 155 KNOXVILLE , TN 37901		PARADE	01/13/2014	$175.00
MORTONS 618 CHURCH STREET NASHVILLE , TN 37219		FOOD / BEVERAGE	06/19/2013	$170.00
MORTONS 618 CHURCH STREET NASHVILLE , TN 37219		FOOD / BEVERAGE	04/22/2013	$108.00
MORTONS 618 CHURCH STREET NASHVILLE , TN 37219		ENTERTAINMENT/FOOD	03/15/2013	$161.00
NAVY GIFT SHOP 1306 DAHLGREN AVE SE WASHINGTON , DC 20374		CONSTITUENT GIFTS	12/04/2012	$190.00
NBCSL 444 N CAPITOL ST WASHINGTON , DC 20001		TICKETS	11/20/2013	$750.00
NBCSL 444 N CAPITOL ST WASHINGTON , DC 20001		CONFERENCE EXPENSE	12/1/2012	$1,500.00
OFFICE MAX 2944 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37914		OFFICE SUPPLIES	10/05/2013	$286.73
PALACE LIQUORS 3204 RUDY ST. NW KNOXVILLE , TN 37921		RECEPTION	11/4/2012	$216.74
PEABODY HOTEL 149 UNION AVE. MEMPHIS , TN 38103		LODGING	08/03/2013	$186.00
PEABODY HOTEL 149 UNION AVE. MEMPHIS , TN 38103		FOOD / BEVERAGE	11/10/2013	$119.87
RENDEZVOUS 52 S. SECOND STREET MEMPHIS , TN 38103		FOOD/ENTERTAINMENT	05/30/2013	$135.00
SHERRY'S WINE AND SPIRITS 2627 CONNECTICUT AVE NW WASHINGTON , DC 20008		RECEPTION	12/04/2012	$268.00
TENNESSEE TITANS 460 GREAT CIRCLE RD NASHVILLE , TN 37228		TICKET GIVEAWAYS	8/1/2012	$1,685.00
UNIVERSITY OF TENNESSEE, KNOXVILLE 1331 CIRCLE PARK DR KNOXVILLE , TN 37916		TICKETS	05/07/2013	$1,515.00
VENETIAN 3355 S LAS VEGAS BLVD LAS VEGAS , NV 89109		LODGING	05/23/2013	$526.40
VENETIAN 3355 S LAS VEGAS BLVD LAS VEGAS , NV 89109		LODGING	04/29/2013	$263.20
VERIZON WIRELESS 6513 KINGSTON PK KNOXVILLE , TN 37919		PHONE AND POSTAGE	11/05/2013	$125.00
VERIZON WIRELESS 6513 KINGSTON PK KNOXVILLE , TN 37919		PHONE AND POSTAGE	11/01/2013	$136.13
VERIZON WIRELESS 6513 KINGSTON PK KNOXVILLE , TN 37919		PHONE AND POSTAGE	08/30/2013	$110.16
VERIZON WIRELESS 6513 KINGSTON PK KNOXVILLE , TN 37919		PHONE AND POSTAGE	11/9/2012	$164.41
WESTIN HOTEL 170 LT. GEORGE WASHINGTON LEE AVENUE MEMPHIS , TN 38107		LODGING	08/23/2013	$374.78
WHITE HOUSE GIFTS 1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004		CONSTITUENT GIFTS	12/04/2012	$113.95
WNPZ RADIO 1515 MAGNOLIA AVENUE KNOXVILLE , TN 37917		ADVERTISING	11/6/2012	$1,000.00
WNPZ RADIO 1515 MAGNOLIA AVENUE KNOXVILLE , TN 37917		CAMPAIGN ADVERTISING	11/1/2012	$1,500.00
WOODLAWN COMMUNITY CLUB P.O. BOX 20802 KNOXVILLE , TN 37940		DONATIONS	06/13/2013	$250.00

Ending Balance

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Outstanding Loans

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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