4th Quarter for LEADERS OF TENNESSEE submitted on 01/25/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ATU SPECIAL HOLDING ACCOUNT 5025 WISCONSIN AVE NW WASHINGTON , DC 20016	P	09/22/2014	$500.00
FRATERNAL ORDER OF POLICE TN STATE LODGE P.O. BOX 8 TIPTON , TN 38071	P	09/07/2014	$2,500.00
MOORE , GARY 2946 MORGAN ROAD JOELTON , TN 37080 FIREFIGHTER RETIRED		09/04/2014	$100.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	09/11/2014	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	09/09/2014	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	09/04/2014	$1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	09/04/2014	$1,000.00

Disbursements

Purpose	Amount
COMPUTER SERVICES	$156.86
DUES / SUBSCRIPTIONS	$436.99
GAS	$569.93
GAS/PARKING	$262.28
LABOR	$155.00
MEETING EXPENSES	$536.92
OFFICE SUPPLIES	$194.13
POSTAGE	$98.00
TRAVEL	$264.42

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ENTERPRISE RENTAL METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214		CAR RENTAL				08/14/2014	$1,124.93
JONES , SUMMER M. 4947 SHERMAN OAKS DR. NASHVILLE , TN 37211		LABOR				08/14/2014	$200.00
MARTINS WRECKER SERVICE 126 GREEN STREET NASHVILLE , TN 37210		TOWING EXPENSE				08/13/2014	$125.00
MITCHELL , BO 6421 RIVERPLACE DRIVE NASHVILLE , TN 37221	C	CONTRIBUTION				09/29/2014	$500.00
MONTGOMERY BELL STATE PARK 1000 HOTEL RD. BURNS , TN 37029		HOTEL AND EXPENSES				07/07/2014	$67.13
NASHVILLE ZOO 3777 NOLENSVILLE PIKE NASHVILLE , TN 37211		DONATIONS				9/5/2014	$25.00
NASHVILLE ZOO 3777 NOLENSVILLE PIKE NASHVILLE , TN 37211		DONATIONS				7/14/2014	$195.00
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		PRINTING, SUPPLIES				07/24/2014	$517.80
OLIVER MIDDLE SCHOOL NOLENSVILLE ROAD NASHVILLE , TN 37211		DONATIONS				08/27/2014	$161.00
PETERS , SHARON 7202 BIRCH BARK DRIVE NASHVILLE , TN 37221		LABOR				08/14/2014	$200.00
QVC P.O.BOX 1900 WEST CHESTER , PA 19380		COMPUTER EQUIPENT				07/07/2014	$677.33
REED , CANDACE 1917 HAMPTON DR. LEBANON , TN 37087	C	CONTRIBUTION				07/25/2014	$200.00
TARGET HICKORY HOLLLOW MALL ANTIOCH , TN 37013		OFFICE SUPPLIES				07/24/2014	$236.06
TENNESSEAN 11TH \& BROADWAY NASHVILLE , TN 37219		SUBSCRIPTIONS				09/29/2014	$90.01
TENNESSEAN 11TH \& BROADWAY NASHVILLE , TN 37219		SUBSCRIPTIONS				09/11/2014	$60.01
TENNESSEE ECONOMIC COUNCIL ON WOMEN ANDREW JACKSON BLDG. NASHVILLE , TN 37243		CONFERENCE				09/11/2014	$140.00
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		PHONE EXPENSES				09/05/2014	$777.60
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		PHONE EXPENSES				07/14/2014	$65.54

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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