2008 2nd Quarter for ERIC WATSON submitted on 07/03/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BYARS , LEISA 96 GOVERNORS WAY BRENTWOOD , TN 37027 OWNER THE GODDARD SCHOOL HENDERSONVILLE		Primary	07/30/2014	$250.00	$750.00
CARROLL TECHNOLOGIES GROUP INC. PO BOX 860 HARLAN , KY 40831		Primary	09/04/2014	$250.00	$500.00
GARRETT , KARA 116 BLUE RIDGE DR HENDERSONVILLE , TN 37075 REGISTERED NURSE NASHVILLE FERTILITY CENTER		Primary	07/29/2014	$500.00	$1,500.00
GARRETT IV , JOHN 115 BLUE RIDGE DR HENDERSONVILLE , TN 37075 ATTORNEY BONE, MCALLESTER, NORTON PLLC		Primary	07/29/2014	$500.00	$1,500.00
JENNINGS , ROBERT P.O. BOX 140 HENDERSONVILLE , TN 37075 ACCOUNTANT JENNINGS & CLOUSE PLC		Primary	07/30/2014	$250.00	$1,250.00
MOORE , DAVID 163 BALLENTRAE HENDERSONVILLE , TN 37075 OWNER BENEFIT BROKERS		Primary	07/30/2014	$150.00	$150.00
SILVERMAN , DAVID 1390 TWIN OAKS CIR SMYRNA , GA 30060 TEACHER LOVETT SCHOOL		Primary	07/29/2014	$150.00	$300.00
TECTRAN MFG. INC. 2345 WALDEN AVE. CHEEKTOWAGA , NY 14225		Primary	09/04/2014	$250.00	$750.00

Disbursements

Purpose	Amount
BANK FEES	$4.13
POSTAGE	$95.20

Vendor	C/P	Purpose	Date	Amount
ASAP PRINTING 116 IMPERIAL BLVD HENDERSONVILLE , TN 37075		PRINTING	08/06/2014	$424.99
CONQUEST COMMUNICATIONS GROUP 2812 EMERYWOOD PKWY RICHMOND , VA 23294		ADVERTISING	08/11/2014	$3,005.39
GAY , MELISSA 198 CHESAPEAKE HARBOR HENDERSONVILLE , TN 37075		POSTAGE	08/03/2014	$680.00
KRUEGER , CAROLINE 121 WINDHAM CIRCLE HENDERSONVILLE , TN 37075		CAMPAIGN WORKERS	07/29/2014	$350.00
MATT LAWSON FOR ALDERMAN 105 VAUGHAN ST GALLATIN , TN 37066		CONTRIBUTION	09/05/2014	$250.00
OFFICE SUPPORT SYSTEMS 445 MYATT DRIVE MADISON , TN 37115		ADVERTISING	08/02/2014	$7,461.91
OFFICE SUPPORT SYSTEMS 445 MYATT DRIVE MADISON , TN 37115		ADVERTISING	08/01/2014	$6,046.31
SARTIN , MADISON 806 BATHWICK DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS	08/18/2014	$170.00
SARTIN , MADISON 806 BATHWICK DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS	08/01/2014	$390.00
SARTIN , MADISON 806 BATHWICK DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS	07/29/2014	$170.00
THE RUDDER AHM 128 RIVER ROAD HENDERSONVILLE , TN 37075		EVENT EXPENSE	08/07/2014	$250.00
WALMART 204 ANDERSON LN N HENDERSONVILLE , TN 37075		SUPPLIES	08/04/2014	$127.53
WALMART 204 ANDERSON LN N HENDERSONVILLE , TN 37075		SUPPLIES	08/04/2014	$127.53
WALMART 204 ANDERSON LN N HENDERSONVILLE , TN 37075		SUPPLIES	08/04/2014	$63.76

Loan Source	Payment
Self-Endorsed	$25,000.00

Vendor	C/P	Purpose	Date	Amount
COMCAST SPOTLIGHT 698 MELROSE AVE NASHVILLE , TN 37211		ADVERTISING	09/10/2014	[ $30.95 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$25,000.00	$25,000.00	$0.00

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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