Amended Pre-Primary for CITIZENS FOR GOVT. ACCOUNTABILITY & TRANSPARENCY submitted on 08/19/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ALEXANDER , DAVID 512 SOUTH HIGH STREET WINCHESTER , TN 37398	C	09/24/2014	$150.00
ARNOLD , THOMAS 121 LANGFORD RD CARTHAGE , TN 37030 BEST EFFORT BEST EFFORT		09/11/2014	$100.00
CUNNINGHAM , FRANCES 5116 EDMONDSON PK NASHVILLE , TN 37211 RETIRED RETIRED		09/30/2014	$100.00
FULIN'S ASIAN CUISINE 782 OLD HICKORY BLVD STE 115 BRENTWOOD , TN 37027		09/23/2014	$1,000.00
MCCORMICK PAC TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402	P	09/24/2014	$500.00
NRW PAC 4000 WEST END AVE #305 NASHVILLE , TN 37205	P	08/22/2014	$2,000.00
SMITH , EDWARD BEST EFFORT MADE NASHVILLE , TN 37211 BEST EFFORT MADE BEST EFFORT MADE		09/11/2014	$400.00
WANG VISION INSTITUTE 1801 WEST END AVE STE 1150 NASHVILLE , TN 37203		09/26/2014	$500.00
WEN , LI 1722 STOKES LN NASHVILLE , TN 37215 RESTAURANT OWNER		08/01/2014	$100.00
XHENG , YONG MING 1020 COUNTRY GLEN MADISONVILLE , KY 42431 BEST EFFORT BEST EFFORT		09/03/2014	$1,000.00
YANG , XINTAI 151 LAKWOOD DR JACKSON , TN 38305 RESTAURANT OWNER		08/13/2014	$200.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$8.73
BANK FEES	$4.00
FOOD / BEVERAGE	$483.12
OFFICE SUPPLIES	$142.82
PARKING	$20.00
POSTAGE	$3.79
TELEPHONE	$122.73
UTILITIES	$19.99

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ART TEASE 5512 TROUSDALE DR BRENTWOOD , TN 37027		PRINTING				08/01/2014	$438.11
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				09/10/2014	$6,000.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		CAMPAIGN WORKERS				09/29/2014	$278.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				10/07/2014	$2,500.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				08/19/2014	$1,250.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		WEBSITE DEVELOPMENT				08/19/2014	$1,750.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		SIGNS				08/22/2014	$10,000.00
BRANDFIRE CONSULTING PO BOX 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				09/03/2014	$2,500.00
EAGLE PARKING 1300 DIVISION ST NASHVILLE , TN 37203		PARKING				10/22/2014	$263.00
ELECTRONIC EXPRESS 719 THOMPSON LN NASHVILLE , TN 37204		OFFICE SUPPLIES				08/01/2014	$249.99
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		ADVERTISING				09/12/2014	$159.56
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		ADVERTISING				09/12/2014	$249.91
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		ADVERTISING				09/15/2014	$312.97
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		OFFICE SUPPLIES				10/02/2014	$286.85
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		OFFICE SUPPLIES				09/01/2014	$225.00
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		OFFICE SUPPLIES				08/29/2014	$183.27
HOME DEPOT 2535 POWELL AVE NASHVILLE , TN 37204		OFFICE SUPPLIES				09/10/2014	$159.59
MUSIC CITY TENTS 5901 CALIFORNIA AVE NASHVILLE , TN 37209		ADVERTISING				10/02/2014	$317.18
SOCRATEEZ 1018 4TH AVE S NASHVILE , TN 37210		ADVERTISING				09/19/2014	$500.00
SOCRATEEZ 1018 4TH AVE S NASHVILE , TN 37210		PRINTING				09/24/2014	$10,031.55
SOCRATEEZ 1018 4TH AVE S NASHVILE , TN 37210		ADVERTISING				10/22/2014	$200.00
SOCRATEEZ 1018 4TH AVE S NASHVILE , TN 37210		ADVERTISING				09/30/2014	$417.88
STAPLES 100 POWELL NASHVILLE , TN 37204		OFFICE SUPPLIES				08/08/2014	$101.59

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$10,000.00	$0.00	$10,000.00

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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