Amended 2010 Pre-General for ANDREW HOLT submitted on 04/13/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	7/23/04	$750.00	$750.00
GARDNER , KIM 1141 TIMBERLAKE DR EAST CORDOVA , TN 38018 BEST EFFORT BEST EFFORT		Primary	8/4/14	$1,000.00	$1,000.00
RON MATHEWS INS. 1417 WARPATH DR KINGSPORT , TN 37664		Primary	7/26/14	$100.00	$100.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	9/2/14	$500.00	$500.00
UNLIMITED REACH RECOVERY SYSTEMS PC 3114 BROWNS MILL RD JOHNSONCITY , TN 37604		Primary	8/19/14	$250.00	$250.00
WATAUGA DUFFIELD MEDICAL GROUP 198 ROSS CARTER BLVD DUFFIELD , VA 24244		Primary	8/19/14	$250.00	$250.00
WATAUGA MEDICAL GROUP PC 300 VALLEY ST NE ABINGDON , VA 24210		Primary	8/19/14	$250.00	$250.00
WATAUGA RECOVERY CTR MORRISTOWN PC 1369 ANDREW JOHNSON HWY MORRISTOWN , TN 37814		Primary	8/19/14	$250.00	$250.00
WATAUGA RECOVERY CTRS INC 3114 BROWNS MILL RD JOHNSON CITY , TN 37604		Primary	8/19/14	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$22.40
BOOTHRENTAL	$56.00
FUEL	$64.26
FUEL	$45.00
FUEL	$37.80
FUEL	$56.97
FUEL	$32.52
FUEL	$69.00
GIFTS	$30.62
MEALS FOR VOLUNTEERS	$29.06
MEALS FOR VOLUNTEERS	$98.61
POST OFC BOX	$80.00
SIGN SUPPLIES	$11.58
UTILITIES	$101.38
UTILITIES/WATERSEWER	$67.58

Vendor	C/P	Purpose	Date	Amount
AEP APPALACHIAN POWER 420 RIVERPORT RD KINGSPORT , TN 37660		UTILITIES/ELECTRIC	9/2/14	$116.30
CHICKFILA RESTAURANT STONE DRIVE FSU KINGSPORT , TN 37664		MEALS FOR VOLUNTEERS	8/7/14	$250.00
FACEBOOK PAYPAL ONLINE , TN 37663		ADVERTISING	7/28/14	$125.04
FACEBOOK PAYPAL ONLINE , TN 37663		ADVERTISING	8/1/14	$100.00
GREATER KINGSPORT REPUBLICAN WOMEN PO BOX 7343 KINGSPORT , TN 37664-7343		DONATION/SCHOLARSHIPFUND	8/18/14	$1,000.00
GREATER KINGSPORT REPUBLICAN WOMEN PO BOX 7343 KINGSPORT , TN 37664-7343		DONATION FUNDRAISER	8/18/14	$1,000.00
SAM'S CLUB 13249 LEE HWY BRISTOL , VA 24202		MEALS FOR VOLUNTEERS	8/5/14	$101.96
STRATEGIC PLACEMENT GROUP PO BOX 5236 KINGSPORT , TN 37663		PROF SVCS MEDIA PLACEMENT,DESIGN,PRINT	8/14/14	$5,928.85
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS	8/1/14	$206.76

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,800.33	$0.00	$1,800.33

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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