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Amended 3rd Quarter for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 05/06/2010

Beginning Balance

$75,124.25

Receipts

Monetary Contributions, Unitemized
$2,495.84
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELLE MEADE LIQUOR
5402 HARDING PIKE
NASHVILLE , TN 37205
7/28/2014 $1,000.00
BLUEGRASS BEVERAGES
555 EAST MAIN STREET
HENDERSONVILLE , TN 37075
7/28/2014 $250.00
CASON LIQUOR INC
144 CASON LANE
MURFREESBORO , TN 37218
7/28/2014 $250.00
CENTER POINT LIQUORS
1191 WEST MAIN STREET
HENDERSONVILLE , TN 37075
7/28/2014 $250.00
CHEERS
362 NEW BYHALIA ROAD, #201
COLLIERVILLE , TN 38017
7/28/2014 $1,000.00
DIXIE LEE WINES & LIQUORS
13044 KINGSTON PIKE
FARRAGUT , TN 37934
7/28/2014 $250.00
DONELSON LIQUORS
2501 LEBANON ROAD
DONELSON , TN 37214
7/28/2014 $500.00
DOWNTOWN WINE AND SPIRITS LLC
407 SOUTH GAY STREET
KNOXVILLE , TN 37902
7/28/2014 $250.00
EXPRESS WINE & SPIRITS
3100 E. ANDREW JOHNSON HIGHWAY, #2
GREENEVILLE , TN 37745
7/28/2014 $250.00
GEORGETOWN WINE & SPIRITS
170 W. NORTHFIELD BLVD.
MURFREESBORO , TN 37219
7/28/2014 $250.00
GRAND CRU, LLC
3433 MURPHY ROAD
NASHVILLE , TN 37203
7/28/2014 $1,000.00
HIGH NOTE LIQUORS
2471-B MCGAVOCK PIKE
NASHVILLE , TN 37214
7/28/2014 $500.00
I-40 LIQUORS
3183 LEBANON ROAD
NASHVILLE , TN 37214
7/28/2014 $500.00
JOE'S WINES & LIQUORS
1681 POPLAR AVENUE
MEMPHIS , TN 38104
7/28/2014 $500.00
KIMBROUGH TOWERS WINE AND SPIRITS LLC
1483 UNION AVENUE
MEMPHIS , TN 38104
7/28/2014 $500.00
LAKE LIQUORS
2278 MURFREESBORO ROAD
NASHVILLE , TN 37217
7/28/2014 $250.00
PARTY MART LIQUORS & WINES
429 WALKER ROAD SUITE D
JACKSON , TN 38305
7/28/2014 $250.00
RED DOG WINE & SPIRITS
1031 RIVERSIDE DRIVE
FRANKLIN , TN 37064
7/28/2014 $1,000.00
SOUTHLAND SPIRITS AND WINE
211 W. YOUNG HIGH PIKE
KNOXVILLE , TN 37920
7/28/2014 $250.00
TODDY'S
4821 KINGSTON PIKE
KNOXVILLE , TN 37919
7/28/2014 $500.00
WINE AND SPIRITS CELLAR, LLC
1781 WEST BROADWAY
MARYVILLE , TN 37801
7/28/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,578.92

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,578.92

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300
MEMPHIS , TN 38120
P CONTRIBUTION 7/21/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,590.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,590.88

Ending Balance

ENDING BALANCE
$52,112.29


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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