Pre-General for EAGLE FORUM PAC submitted on 10/27/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	06/24/2015	$1,000.00

Disbursements

Purpose	Amount
AUTO REPAIR	$47.00
CAMP. CONTRIBUTIONS	$730.00
CHARITABLE CONTRI.	$665.00
GAS	$200.00
OFFICE SUPPLIES	$18.00
TELEPHONE	$410.00
TICKETS FOR CONSTITUENTS	$43.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		AUTO REPAIR				03/13/2015	$162.00
AT&T P.O.BOX 6404 SIOUX FALLS , SD 57117		TELEPHONE				01/24/2015	$133.81
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				03/30/2015	$300.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				02/27/2015	$525.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				06/25/2015	$200.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				06/08/2015	$300.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS				04/30/2015	$300.00
HOWARD , AUBREY 1858 RAINBOW MEMPHIS , TN 38107		ENTERTAINMENT/MEALS				01/27/2015	$350.00
NAACP 588 VANCE AVE MEMPHIS , TN 38126		CHARITABLE CONTRI.				03/10/2015	$150.00
SEARS 4570 P0PLAR AVE. MEMPHIS , TN 38117		AUTO REPAIR				02/04/2015	$442.75
TENNESSEE TITANS ONE TITANS WAY NASHVILLE , TN 37204		FOOTBALL TICKETS FOR CONSTITUENTS				04/30/2015	$425.00
YOUNG DEMOCRATS 773 SOUTHERN RD. MEMPHIS , TN 38017		CAMP. CONTRIBUTIONS				03/22/2015	$200.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00

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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