Amended 2008 2nd Quarter for JAMES M COLEY submitted on 10/25/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BROWN , SALLIE WADE 1998 HWY 31-E GALLATIN , TN 37066 RETIRED		General	11/03/2014	$100.00	$100.00
CARVER , JACKY 111 JEFFERSON AVE. W. CARTHAGE , TN 37030 FUNERAL DIRECTOR SANDERSON FUNERAL HOME, CARTHAGE		General	10/30/2014	$100.00	$100.00
GLASER , STEVE 125 S. WATER AVE. GALLATIN , TN 37066 ATTORNEY THE GLASER FIRM		General	10/27/2014	$500.00	$500.00
HOLLEMAN , JASON 4800 CHARLOTTE AVENUE NASHVILLE , TN 37209	C	General	10/30/2014	$200.00	$200.00
JANNEY , THOMAS 180 LAKEVIEW RIDGE SMITHVILLE , TN 37166 ACCOUNTANT JANNEY & ASSOCIATES, CPAS, PC		General	10/27/2014	$100.00	$100.00
LOVE , HAROLD 2516 BUCHANAN ST. NASHVILLE , TN 37208 LEGISLATOR STATE OF TENNESSEE		General	10/27/2014	$150.00	$150.00
MOFFATT , CHARLES 1018 NANCY AVE GALLATIN , TN 37066-3440 RETIRED		General	11/22/2014	$250.00	$250.00
NOEL III , JOHN 3810 BEDFORD AVE. SUITE 300 NASHVILLE , TN 37215 REAL ESTATE INVESTMENT SELF EMPLOYED		General	10/29/2014	$500.00	$1,000.00
SMITH , LEXIE 1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED		General	12/12/2014	$1,000.00	$1,250.00
STEWART , MIKE 412 N. 16TH ST NASHVILLE , TN 37206	C	General	10/29/2014	$500.00	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	10/31/2014	$500.00

Disbursements

Purpose	Amount
ACT BLUE FEE	$3.95
ACT BLUE FEE	$49.38
BOOST SOCIAL MEDIA	$25.78
CAMPAIGN WORKER	$64.00
CAMPAIGN WORKER	$72.00
CANDY BAGS FOR EVENT	$2.19
CANDY FOR EVENT	$36.02
EMAIL SERVICES	$54.02
EVENT SUPPLIES	$46.98
FOOD FOR EVENT	$54.61
PRINTER INK	$69.01
PRINTER INK	$72.08
SOCIAL MEDIA	$5.25

Vendor	C/P	Purpose	Date	Amount
CAPTAIN VIDEO & TANNING 247 W MAIN ST. HENDERSONVILLE , TN 37075		POSTAGE	10/29/2014	$1,078.00
COFFEN , KATHLEEN M. 2864 PADDLE WHEEL DR. NASHVILLE , TN 37214		CONSULTING FEE	10/30/2014	$1,125.00
EVOLUTION STRATEGIES 5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310		CONTACTS & CELL PHONE SCRUB	10/27/2014	$2,000.00
HENDERSON , ELIZABETH 2731 LINCOYA DR. MURFREESBORO , TN 37127		CONSULTING FEE	10/30/2014	$2,250.00
PAYNE , LINDSEY 37 BAIRD RD. BRUSH CREEK , TN 38547		CAMPAIGN WORKER	11/24/2014	$112.00
PREMIERE POLITICAL COMMUNICATIONS 4805 WOODVIEW AVE. AUSTIN , TX 78756		ROBO CALLS	11/06/2014	$100.00
PREMIERE POLITICAL COMMUNICATIONS 4805 WOODVIEW AVE. AUSTIN , TX 78756		ROBO CALLS	10/30/2014	$293.30
PROFESSIONAL DESIGN AND PRINTING 1855 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210		PRINTING & POSTAGE	11/03/2014	$3,548.13
SHEILA'S MAIN ST. FLORIST 902 MAIN ST. CARTHAGE , TN 37030		BALLOONS FOR EVENT	11/03/2014	$164.06
STANT , COLE 2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214		VARIOUS MAIL PIECES	10/30/2014	$1,000.00
STAPLES 1012 GLENBROOK WAY HENDERSONVILLE , TN 37075		OFFICE SUPPLIES	10/27/2014	$435.44
STAPLES 1012 GLENBROOK WAY HENDERSONVILLE , TN 37075		OFFICE SUPPLIES	10/29/2014	$350.32
STAPLES 1012 GLENBROOK WAY HENDERSONVILLE , TN 37075		PRINTER INK	10/30/2014	$109.24

Vendor	C/P	Purpose	Date	Amount
COMCAST SPOTLIGHT 696 MELROSE AVE. NASHVILLE , TN 37211		TV ADVERTISING	12/18/2014	[ $39.95 ]
DEKALB CO. DEMOCRATIC EXECUTIVE COMMITTE 230 GRANDVIEW DR. SMITHVILLE , TN 37166		CANDIDATE RALLY & DINNER	11/17/2014	[ $150.00 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$200.00	$0.00	$200.00
Self-Endorsed	$0.00	$0.00	$500.00
Self-Endorsed	$15,000.00	$0.00	$15,000.00
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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