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2006 Pre-General for CHERI D CHILDRESS submitted on 10/31/2006

Beginning Balance

$14,042.03

Receipts

Monetary Contributions, Unitemized
$1,183.75
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AKERS JR , FRANK
P.O. BOX 2008
OAK RIDGE , TN 37831
PRESIDENT
OAK RIDGE STRATEGIES GROUP INC
05/21/2015 $250.00 $250.00
ARON , JOHN
34 LYNNWOOD LN
NASHVILLE , TN 37205
ADVISORY BOARD
SUNTRUST
04/27/2015 $200.00 $200.00
BLEVINS , WILLIAMS BRADFORD
PO BOX 160387
NASHVILLE , TN 37216
PRESIDENT
BLEVINS, INC.
04/14/2015 $250.00 $250.00
CARD , LEWIS
PO BOX 24
HIXSON , TN 37343
BANKER
SUNTRUST
04/14/2015 $250.00 $250.00
CHRISTIANA , CYNTHIA
2000 MALLORY LN STE 130-089
FRANKLIN , TN 37067
BANKER
SUNTRUST
06/30/2015 $105.00 $105.00
COLEMAN, III , ELLIOTT J
7149 CHAMEROY COURT
CHARLOTTE , NC 28270
BANKER
SUNTRUST CAROLINAS
06/30/2015 $145.80 $145.80
DURAN , JEROME
1028 W CLARK BLVD
MURFRESESBORO , TN 37129
BANKER
SUNTRUST BANK
06/30/2015 $130.40 $130.40
ETTINGOFF , SAMUEL RAY
6380 SWAN NEST CV
MEMPHIS , TN 38120
BANKER
SUN TRUST
06/30/2015 $416.70 $416.70
GREGORY , LEIGH PARKER
4048 WOODWIND LN
NASHVILLE , TN 37214
BANKER
SUNTRUST BANK
06/30/2015 $104.10 $104.10
HOLMES , KELLY SUSAN
700 TRACE GLEN COURT
NASHVILLE , TN 37221
BANKER
SUNTRUST BANK
06/30/2015 $110.00 $110.00
KING , ROBERT JASON
2008 BRISBANE DR
SPRING HILL , TN 37174
BANKER
SUNTRUST BANK
06/30/2015 $200.00 $200.00
MALLORY III , W NEELY
P.O. BOX 30209
MEMPHIS , TN 38130
ADVISORY BOARD
SUNTRUST
04/14/2015 $250.00 $250.00
MCCULLOUGH , JAMES
6818 SLASH PINE CV
MEMPHIS , TN 38119
BANKER
SUNTRUST
06/30/2015 $104.10 $104.10
MCENIRY , M KEVIN
PO BOX 161182
MEMPHIS , TN 38186
CEO
NEXAIR
04/06/2015 $250.00 $250.00
MC KEE , JACK
PO BOX 750
COLLEGEDALE , TN 37315
DIRECTOR
SUNTRUST
04/14/2015 $250.00 $250.00
MESSER , WILLIAM
3000 VANDERBILT PLACE #441
NASHVILLE , TN 37212
BANKER
SUNTRUST
06/30/2015 $125.00 $125.00
MILLER , JEFFREY ALAN
1345 DREAMCATCHER WAY
HIXSON , TN 37343
BANKER
SUNTRUST
06/30/2015 $200.00 $200.00
MOEGERLE , KENT
808 HUNTERBORO CT
BRENTWOOD , TN 37027
BANKER
SUNTRUST BANKS
06/30/2015 $145.80 $145.80
MOSLEY , RALPH
3830 WHITLAND AVE
NASHVILLE , TN 37205
ADVISORY BOARD
SUNTRUST
04/14/2015 $200.00 $200.00
NEWTON , SUSAN
426 CARRIAGE PARC
CHATTANOOGA , TN 37421
BANKER
SUNTRUST BANK
06/30/2015 $105.00 $105.00
PERL , ARNOLD
6000 POPLAR AVE #400
MEMPHIS , TN 38119
ADVISORY BOARD
SUNTRUST
04/02/2015 $250.00 $250.00
PRICE , JEFFREY
212 WATSON VIEW DR
FRANKLIN , TN 37067
BANKER
SUNTRUST
06/30/2015 $103.13 $103.13
ROBINSON , PATRICIA C
121 REBECCA DR
HENDERSONVILLE , TN 37075
BANKER
SUNTRUST
06/30/2015 $104.10 $104.10
RORIE , JAMES W.
1125 MOSS CREEK COVE
COLLIERVILLE , TN 38017
BANKER
SUNTRUST
06/30/2015 $126.00 $126.00
SANDERS , SANDRA R.
704 N. CHESTNUT CT.
HERMITAGE , TN 37076
BANKER
SUNTRUST
06/30/2015 $140.00 $140.00
UPDEGRAFF , JOEL
15 CEDAR CREEK WAY
MOSCOW , TN 38057
BANKER
SUNTRUST
06/30/2015 $116.64 $116.64
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,733.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.60
TOTAL RECEIPTS
$15,743.35

Disbursements

Expenditures, Unitemized
Purpose Amount
LEFT BLANK $100.00
NON TENN EXPENDITURE $1,000.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHUCK FLEISCHMANN FOR CONGRESS
PO BOX 11091 SUITE 1000 JAMES BLDG
CHATTANOOGA , TN 37401
CONTRIBUTION 05/26/2015 $1,000.00
FINCHER , STEVE
PO BOX 11153
JACKSON , TN 38308
CONTRIBUTION 06/09/2015 $2,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P CONTRIBUTION 03/09/2015 $5,000.00
TENNESSEE DEPT OF REVENUE
500 DEADERICK ST
NASHVILLE , TN 37242
ANNUAL FEE 03/09/2015 $161.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,494.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,494.62

Ending Balance

ENDING BALANCE
$5,290.76


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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