Amended 2012 Pre-Primary for JIM KYLE submitted on 08/27/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BIGGS , ALBERT 205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE			09/23/2005	$1,346.10	$0.00
BLALOCK , SHIRLEY 9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$175.00	$0.00
BLANKENSHIP , GAIL 133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE			09/23/2005	$175.00	$0.00
BOLTON , HEIDI 210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE			09/23/2005	$280.00	$0.00
BONNIN , DIANA 2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE			09/23/2005	$525.00	$0.00
BURROUGHS , LISA PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE			09/23/2005	$500.00	$0.00
EDWARDS , CLARENCE 14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE			09/23/2005	$423.51	$0.00
FINNELL , VANESSA 2501 S. DUQUESNE JOPLIN , MO 64804 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE			09/23/2005	$105.00	$0.00
GRASTY , RONALD 300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$350.00	$0.00
HOLT , PHILLIP 2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE			09/23/2005	$350.00	$0.00
HOLT , THOMAS 209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE			09/23/2005	$140.00	$0.00
HUDGINS , JAMES 3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$350.00	$0.00
JOHNSON , CASEY 2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE			09/23/2005	$1,031.25	$0.00
JONES , BRIAN PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE			09/23/2005	$140.00	$0.00
MIKELL , ERNEST 1410 BETHPAGE WAY WEST PALM BEACH , FL 33413			09/23/2005	$262.50	$0.00
MOORE , JOHN 1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE			09/23/2005	$1,750.00	$0.00
PERKINS , JUDY 412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE			09/23/2005	$950.00	$0.00
RICE , MARGARET PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$280.00	$0.00
TURNER , DANIEL 137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE			09/23/2005	$126.00	$0.00
WALSH , MARSHALL 228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE			09/23/2005	$400.00	$0.00
WARD , DAVID 24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$140.00	$0.00
WAYCASTER , KIMBERLY S. 922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE			09/23/2005	$105.00	$0.00
WIGGINS , DARCA 2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE			09/23/2005	$140.00	$0.00
WILLIAMS , ALVA 100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE			09/23/2005	$744.06	$0.00
YOUNCE , KENT 144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE			09/23/2005	$1,346.30	$0.00

Disbursements

Purpose	Amount
NON-TENN EXPENDITURE	$5,250.00

Vendor	C/P	Purpose	Date	Amount
TENN REPUBLICAN CAUCUS PO BOX 190539 NASHVILLE , TN 37219		CONTRIBUTION	08/18/2005	$1,200.00

Ending Balance

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Outstanding Loans

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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