2008 2nd Quarter for GLEN CASADA submitted on 07/07/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATMOS ENERGY PAC P.O. BOX 15441 WASHINGTON , DC 20003	P	General	12/05/2014	$250.00	$250.00
BUTLER SNOW LLP P.O. BOX 6010 RIDGELAND , MS 39158		General	12/22/2014	$200.00	$200.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	01/12/2015	$300.00	$300.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	General	11/19/2014	$150.00	$150.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	General	01/12/2015	$500.00	$750.00
HENRY COUNTY REPUBICAN PARTY 140 PAUL DRIVE PARIS , TN 38242	P	General	10/31/2014	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/12/2015	$500.00	$500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC 1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210	P	General	01/12/2015	$500.00	$500.00
TENNESSEE LABORERS PAC 401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219	P	General	01/12/2015	$500.00	$500.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	01/12/2015	$250.00	$250.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	01/12/2015	$500.00	$500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	General	12/29/2014	$750.00	$750.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	01/12/2015	$250.00	$250.00
TENNESSEE PHYSICAL THERAPY PAC 4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215	P	General	12/05/2014	$500.00	$500.00
TENNESSEE VALLEY WATER ALLIANCE P.O. BOX 5561 CHATTANOOGA , TN 37406	P	General	12/05/2014	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINT SHOP, INC 130 ABBOTT LANE PARIS , TN 38242		PRINTING	11/13/2014	$19,645.20
ALEC 1101 VERMONT AVE WASHINGTON , DC 20005		DUES / SUBSCRIPTIONS	12/11/2014	$100.00
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	01/09/2015	$119.39
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	12/08/2014	$118.73
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	11/08/2014	$118.73
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	09/09/2014	$108.69
CAMDEN CHRONICLE 144 WEST MAIN STREET CAMDEN , TN 38320		ADVERTISING	10/27/2014	$535.50
COPY PLUS 1301 CHESTNUT STREET MURRAY , KY 42071		PRINTING	12/23/2014	$3,016.45
COPY PLUS 1301 CHESTNUT STREET MURRAY , KY 42071		PRINTING	11/07/2014	$2,126.16
DALTON , TOM 2276 COUNTY HOME ROAD PARIS , TN 38242		MILEAGE	11/12/2014	$449.88
HASLAM INAUGURAL 2015 5537 STANFORD DRIVE NASHVILLE , TN 37243		EVENT ATTENDANCE	12/22/2014	$500.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	CHRISTMAS BONUS	12/09/2014	$50.00
JAYCEES P. O. BOX 867 PARIS , TN 38242		DONATIONS	12/06/2014	$725.00
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	12/19/2014	$350.00
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	11/07/2014	$1,200.00
PAYPAL 130 ABBOTT LANE PARIS , TN 38242		OFFICE SUPPLIES	12/29/2014	$273.11
SOUTHERN BUSINESS SOLUTIONS 2576 COUNTY HOME ROAD PARIS , TN 38242		PROFESSIONAL SERVICES	01/29/2015	$1,215.00
STAUFFER , LUKE 25 VALLEY DRIVE PARIS , TN 38242		CAMPAIGN WORKERS	11/12/2014	$750.00
WALMART MINERAL WELLS AVE PARIS , TN 38242		EVENT SUPPLIES	12/08/2014	$279.21
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	MILEAGE	12/29/2014	$3,328.56
WRJB 117 VICKSBURG AVE CAMDEN , TN 38242		ADVERTISING	12/03/2014	$619.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$635.00	$0.00	$635.00

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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