Amended 2006 Pre-General for SCHREE T PETTIGREW submitted on 11/06/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215	P	Primary	07/10/2014	$250.00	$250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	Primary	07/10/2014	$250.00	$250.00
AYERS , JAMES P.O. BOX 217 PARSONS , TN 38363 CHAIRMAN FIRST BANK		Primary	07/18/2014	$1,000.00	$1,000.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	Primary	07/11/2014	$500.00	$500.00
BRUMIT , JOHN 623 ORCHARD RD EXT ELIZABETHTON , TN 37643 OWNER CARTER FINANCE & THRIFT CORP		Primary	07/10/2014	$187.50	$187.50
BRUMIT , STEPHEN 244 E. CENTER STREET, STE. 208 KINGSPORT , TN 37660 MANAGEMENT SOUTHERN FINANCE		Primary	07/10/2014	$62.50	$62.50
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/15/2014	$500.00	$900.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	07/23/2014	$500.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/03/2014	$300.00	$300.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	07/22/2014	$750.00	$1,500.00
GREGORY , JOAN 105 CARASIL ROAD BRISTOL , TN 37620 HOMEMAKER SELF		General	07/18/2014	$500.00	$500.00
GREGORY , JOAN 105 CARASIL ROAD BRISTOL , TN 37620 HOMEMAKER SELF		Primary	07/18/2014	$1,500.00	$1,500.00
GREGORY , JOHN 105 CARASIL ROAD BRISTOL , TN 37620 MANAGING PARTNER SJ STRATEGIC INVESTMENTS		General	07/18/2014	$500.00	$500.00
GREGORY , JOHN 105 CARASIL ROAD BRISTOL , TN 37620 MANAGING PARTNER SJ STRATEGIC INVESTMENTS		Primary	07/18/2014	$1,500.00	$1,500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	07/11/2014	$500.00	$2,000.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	07/05/2014	$1,000.00	$1,500.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	Primary	07/18/2014	$250.00	$750.00
MOUNTAIN LOAN 257 E. MAIN STREET MOUNTAIN CITY , TN 37683		Primary	07/24/2014	$250.00	$250.00
NISWONGER , SCOTT P.O. BOX 938 GREENEVILLE , TN 37744 CEO LANDAIR		Primary	07/23/2014	$1,000.00	$1,000.00
PICKETT , FRIEDA 208 CABLE HOLLOW RD BUTLER , TN 37640 RETIRED RETIRED		Primary	07/20/2014	$500.00	$500.00
REEL , DAVID 1323 HWY 394, SUITE E BLOUNTVILLE , TN 37617 INSURANCE AGENT STATE FARM INSURANCE		Primary	07/15/2014	$100.00	$100.00
SPRINT CORPORATION PAC 6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251	P	Primary	07/09/2014	$1,000.00	$2,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/05/2014	$1,000.00	$1,750.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	07/27/2014	$2,900.00	$3,100.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	07/17/2014	$2,000.00	$5,000.00
TENNESSEE PHYSICAL THERAPY PAC 4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215	P	Primary	07/07/2014	$500.00	$500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	Primary	07/14/2014	$1,000.00	$1,500.00
TENNESSEE RADIOLOGISTS PAC 2301 21ST AVE S NASHVILLE , TN 37212	P	Primary	07/10/2014	$500.00	$1,000.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	Primary	07/09/2014	$500.00	$500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411	P	Primary	07/08/2014	$500.00	$500.00
WILLIAMS , WILLIAM 360 CHESTNUT GROVE CHURCH RD JONESBOROUGH , TN 37659 PHYSICIAN PAIN MANAGEMENT ASSOCIATES		Primary	07/01/2014	$500.00	$500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$27.08
FOOD / BEVERAGE	$25.55
FOOD / BEVERAGE	$69.24
FOOD / BEVERAGE	$16.25
FOOD / BEVERAGE	$28.47
FOOD / BEVERAGE	$14.83
FOOD / BEVERAGE	$17.74
FOOD / BEVERAGE	$43.80
FOOD / BEVERAGE	$32.81
GAS	$80.00
GAS	$96.05
GAS	$34.03
GAS	$50.00
GAS	$50.00
GAS	$93.93
GAS	$30.01
GAS	$30.00
GAS	$90.37

Vendor	C/P	Purpose	Date	Amount
AH HOLDINGS 955 E MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL PRODUCTION	07/25/2014	$3,131.06
AH HOLDINGS 955 E MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL PRODUCTION	07/01/2014	$9,501.60
BARNARD , PAXTON 1917 LOIRE VALLEY RD JOHNSON CITY , TN 37601		CAMPAIGN WORKERS	07/08/2014	$350.00
FOOD COUNTRY 100 N CHURCH STREET MOUNTAIN CITY , TN 37683		FOOD / BEVERAGE	07/14/2014	$25.47
HARMONY FREE WILL BAPTIST CHURCH 3405 GAP CREEK ROAD HAMPTON , TN 37658		DONATIONS	07/15/2014	$500.00
HICKS , TAYLOR 360 CIRCLE DRIVE BLUFF CITY , TN 37618		CAMPAIGN WORKERS	07/04/2014	$500.00
MORGANS TIRE 2204 EAST CENTER ST KINGSPORT , TN 37664		AUTO EXSPENSE	07/17/2014	$560.04
MOUNTAIN TRAIL RIDERS ASSOCIATION P.O. BOX 353 BLUFF CITY , TN 37618		CONTRIBUTION	07/03/2014	$520.00
OSBORNE , ELIJAH 327 OSBORNE PVT LN MOUNTAIN CITY , TN 37683		CAMPAIGN WORKERS	07/04/2014	$825.00
PIKE , DALE 218 FREEMANS PVT DRIVE BLOUNTVILLE , TN 37617		CAMPAIGN WORKERS	07/04/2014	$650.00
THE TOMAHAWK 118 S. CHURCH STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/22/2014	$1,560.00
VISION IN POLITICS CONSULTING P.O. BOX 3376 KINGSPORT , TN 37664		PROFESSIONAL SERVICES	07/25/2014	$475.00
WJHL 338 E MAIN STREET JOHNSON CITY , TN 37601		ADVERTISING	07/09/2014	$7,500.00
WJHL 338 E MAIN STREET JOHNSON CITY , TN 37601		ADVERTISING	07/22/2014	$10,004.50
WMCT 120 E. MAIN STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/22/2014	$994.00
WPWT P.O. BOX 5 BLOUNTVILLE , TN 37617		ADVERTISING	07/01/2014	$2,160.00

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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