2014 Early Year End Supplemental (2013) for BRUCE DALE CARR submitted on 01/21/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FREEDOM PAC 3773 BIG SPRINGS ROAD LEBANON , TN 37090	P	Primary	06/20/2014	$1,000.00	$1,000.00
GOINS , TILMAN 536 VALLEY VIEW DR. MORRISTOWN , TN 37813	C	Primary	06/16/2014	$250.00	$250.00
HILL , KENNETH 139 POLO DRIVE BLOUNTVILLE , TN 37617 BROADCASTING WHCB RADIO		Primary	06/18/2014	$200.00	$200.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	Primary	06/26/2014	$500.00	$1,000.00
HYGIENISTS FOR PROGRESS 2434 VISTA DRIVE MEMPHIS , TN 38114	P	Primary	06/18/2014	$500.00	$500.00
OVERMOUNTAIN PAC P.O. BOX 322 JONESBOROUGH , TN 37659	P	Primary	06/30/2014	$250.00	$250.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	Primary	06/18/2014	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/11/2014	$1,000.00	$3,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/18/2014	$2,000.00	$3,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	04/25/2014	$7,100.00	$7,100.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE 501 UNION ST., STE. 701 NASHVILLE , TN 37219	P	Primary	06/26/2014	$1,000.00	$1,000.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	Primary	06/18/2014	$250.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
BANK FEES	$21.45
DUES / SUBSCRIPTIONS	$100.00
FOOD / BEVERAGE	$873.44
GAS	$1,098.10
OFFICE SUPPLIES	$242.70
SIGNS	$276.61
TELEPHONE	$342.94

Vendor	C/P	Purpose	Date	Amount
24HOURWRISTBANDS.COM 14550 BEECHNUT ST HOUSTON , TX 77083		ADVERTISING	05/07/2014	$1,369.35
A.G.E. GRAPHICS 52231 ST. RT. 248 LONG BOTTOM , OH 45743		SIGNS	06/04/2014	$991.00
AMAZON MARKETPLACE 1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144		OFFICE SUPPLIES	05/06/2014	$267.57
AMAZON MARKETPLACE 1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144		OFFICE SUPPLIES	05/05/2014	$455.47
BLUE MOON DINNER THEATRE 215 E MAIN ST JOHNSON CITY , TN 37604		ADVERTISING	05/16/2014	$500.00
SNIPE HUNT MEDIA 2819 EMORY LN JOHNSON CITY , TN 37604		PROFESSIONAL SERVICES	06/02/2014	$400.00
SNIPE HUNT MEDIA 2819 EMORY LN JOHNSON CITY , TN 37604		PROFESSIONAL SERVICES	05/16/2014	$250.00
TELFORD DINER 109 MILL ST TELFORD , TN 37690		FOOD / BEVERAGE	06/20/2014	$350.00
UPRINTING.COM 8000 HASKELL AVE. VAN NUYS , CA 91406		PRINTING	05/07/2014	$427.84
VICTORYSTORE.COM 5200 SW 30TH ST. DAVENPORT , IA 52802		SIGNS	06/19/2014	$2,759.11
WALMART 300 PLEASANT GROVE RD #600 MT JULIET , TN 37122		OFFICE SUPPLIES	06/05/2014	$327.75

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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