Amended 2016 Early Year End Supplemental (2015) for MARK PODY submitted on 03/18/2016

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	01/13/2015	$500.00	$500.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC P.O. BOX 1290 WINSTON SALEM , NC 27102	P	General	11/14/2014	$2,000.00	$2,000.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	General	12/12/2014	$300.00	$300.00
EBAY, INC. 228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314	P	General	01/13/2015	$500.00	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	12/29/2014	$1,000.00	$1,000.00
NISSAN ONE NISSAN WAY FRANKLIN , TN 37067	P	General	12/29/2014	$1,000.00	$1,000.00
NORANDA INTERMEDIATE HOLDING CORPORATION PAC 801 CRESCENT CENTRE DR., SUITE 600 FRANKLIN , TN 37067	P	General	01/13/2015	$1,000.00	$1,000.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	General	01/13/2015	$500.00	$1,000.00
PHRMA TENNESSEE PAC 950 F ST., NW, SUITE 300 WASHINGTON , DC 20004	P	General	12/31/2014	$1,000.00	$1,000.00
RETIREMENT COMPANIES OF AMERICA 6465 N. QUAIL HOLLOW RD. MEMPHIS , TN 38120		General	01/13/2015	$500.00	$500.00
SAFELITE GROUP, INC. 7400 SAFELITE WAY COLUMBUS , OH 43235	P	General	11/25/2014	$500.00	$500.00
SEIVERS , DEBORA 919 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT		General	01/13/2015	$500.00	$500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC 1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210	P	General	01/13/2015	$500.00	$1,000.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 58982 NASHVILLE , TN 37205	P	General	01/13/2015	$2,000.00	$6,000.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	General	01/13/2015	$500.00	$500.00
THE KROGER CO. 1014 VINE STREET CINCINNATI , OH 45202	P	General	01/13/2015	$500.00	$500.00
UNUM PAC 1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402	P	General	12/12/2014	$300.00	$300.00

Disbursements

Purpose	Amount
PARKING	$57.00
STAFF BONUS	$50.00
TAXI	$100.00

Vendor	C/P	Purpose	Date	Amount
FRANKLIN CITY CLUB 130 9TH AVE. SOUTH FRANKLIN , TN 37067		MEMBERSHIP/DUES	12/12/2014	$1,250.00
HASLAM INAUGURAL 2015 1910 21ST AVE. S. NASHVILLE , TN 37212		TICKET PURCHASE	12/30/2014	$500.00
KROGER 2020 MALLORY LANE FRANKLIN , TN 37067		OFFICE SUPPLIES	01/13/2015	$175.84
MARTIN , TAMMY 217 PEACHTREE ST. WHITE HOUSE , TN 37188		ADMINISTRATIVE FEES	10/28/2014	$500.00
TIBA GREEN HILLS MALL NASHVILLE , TN 37215		GIFT FOR STAFF	12/15/2014	$500.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		!/2 OF ANNUAL CELL PHONE CHARGES REIMBURSEMENT	12/12/2014	$1,344.00
W.A.K.M. 950 RADIO 222 MALLORY ROAD FRANKLIN , TN 37067		ADVERTISING	01/14/2015	$225.00
W.A.K.M. 950 RADIO 222 MALLORY ROAD FRANKLIN , TN 37067		ADVERTISING	12/10/2014	$400.00
WE ARE BUILDING LIFE P.O. BOX 210184 NASHVILLE , TN 37221		DONATIONS	11/18/2014	$100.00
WILLIAMSON HERALD P.O. BOX 681359 FRANKLIN , TN 37068		ADVERTISING	11/14/2014	$310.00
WILLIAMSON INC. 5005 MERIDIAN BLVD. FRANKLIN , TN 37067		MEMBERSHIP/DUES	12/10/2014	$250.00
WILLIAMSON MEDICAL FOUNDATION 100 COVEY DRIVE, SUITE 305 FRANKLIN , TN 37067		DONATIONS	12/12/2014	$2,000.00

Vendor	C/P	Purpose	Date	Amount
COMCAST CABLE 660 MAINSTREAM DRIVE NASHVILLE , TN 37219		ADVERTISING	11/25/2014	[ $1,290.00 ]

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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