2018 Pre-General for EDDIE SMITH submitted on 10/31/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	General	10/07/2014	$1,000.00	$2,000.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC P.O. BOX 1290 WINSTON SALEM , NC 27102	P	General	10/17/2014	$2,000.00	$2,000.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	General	10/20/2014	$300.00	$300.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	10/24/2014	$500.00	$500.00
HUMANA INC. PAC 975 F STREET, NW #550 WASHINGTON , DC 20004	P	General	10/17/2014	$500.00	$500.00
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC. 2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 94901	P	General	10/20/2014	$500.00	$500.00
MEMPHIS MEDICAL PAC 1067 CRESTHAVEN RD. MEMPHIS , TN 38119	P	General	10/24/2014	$200.00	$200.00
MOORE , RICHARD C 6429 KIRBY RIDGE COVE MEMPHIS , TN 38119 CHAIRMAN LEHMAN-ROBERTS COMPANY		General	10/17/2014	$500.00	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	10/17/2014	$300.00	$600.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND 9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002	P	General	10/17/2014	$500.00	$500.00
TENNESSEE HEALTH UNDERWRITERS PAC 400 SIMS LN FRANKLIN , TN 37069	P	General	10/17/2014	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	10/17/2014	$500.00	$500.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	10/17/2014	$750.00	$750.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/09/2014	$500.00	$1,500.00
TENNESSEE RETAIL ASSOCIATION PAC 414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219	P	General	10/17/2014	$250.00	$250.00
VISTA PAC 2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916	P	General	10/06/2014	$500.00	$1,000.00
WILLIAMS , WANDA 702 SKYLAR CROSSING MOUNT JULIET , TN 37122 ENTREPENEUR SELF EMPLOYED		General	10/17/2014	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$48.29

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINTSHOP 130 ABBOTT LANE PARIS , TN 38242		SIGNS	10/06/2014	$2,445.64
CHARLOTTE BERGMAN PO BOX 381922 GERMANTOWN , TN 38183		CONTRIBUTION	10/20/2014	$150.00
CLEAR CHANNEL OUTDOOR 1600 CENTURY CITY PARKWAY, SUITE 104 MEMPHIS , TN 38134		ADVERTISING	10/02/2014	$700.00
DOUBLETREE 315 4TH AVENUE NORTH NASHVILLE , TN 37219		HOTEL	09/08/2014	$124.06
KIRWIN , PAT 256 SOUTH SANGA CORDOVA , TN 38018		CAMPAIGN WORKERS	10/20/2014	$1,000.00
LOWES 430 S. GERMANTOWN PARKWAY CODOVA , TN 38018		SIGNS	09/28/2014	$100.98
MCMANUS , STEPHEN 9406 RIVEREDGE DRIVE CORDOVA , TN 38018	C	MILEAGE	09/15/2014	$45.00
MILITARY WARRIORS SUPPORT FOUNDATION 10135 NATIONAL CLUB DRIVE COLLIERVILLE , TN 38017		DONATIONS	10/23/2014	$150.00
MILITARY WARRIORS SUPPORT FOUNDATION 10135 NATIONAL CLUB DRIVE COLLIERVILLE , TN 38017		DONATIONS	10/20/2014	$100.00
NIFB 53 CENTURY BLVD NASHVILLE , TN 37214		DUES / SUBSCRIPTIONS	09/26/2014	$200.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	POSTCARDS	10/20/2014	$14,116.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	POSTCARDS	10/06/2014	$7,058.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 38348		TELEPHONE	09/20/2014	$107.89

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$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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