Pre-Primary for HCA GOOD GOVERNMENT FUND submitted on 07/27/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	12/12/2014	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/04/2014	$600.00
TENNESSEE LABORERS PAC 401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219	P	01/09/2015	$500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	11/24/2014	$250.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	01/07/2015	$250.00
WEST TENN. ABC 1995 NONCONNAH BLVD MEMPHIS , TN 38132	P	11/25/2014	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	12/30/2014	$3,000.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$85.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ARTICLE ONE BAR 400 NEW JERSEY AVE NW WASHINGTON , DC 20001		FOOD / BEVERAGE				12/03/2014	$197.00
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				12/22/2014	$129.79
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE				11/19/2014	$129.79
AT&T STORE 3021 MALLORY LN STE 110 FRANKLIN , TN 37064		TELEPHONE				12/10/2014	$239.25
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE				01/02/2015	$400.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE				12/04/2014	$400.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE				11/04/2014	$400.00
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING				11/19/2014	$700.00
WOUNDED WARRIOR FOUNDATION 4899 BELFORD RD. STE 300 JACKSONVILLE , FL 32256		DONATIONS				11/04/2014	$400.00

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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