Amended 2008 Pre-Primary for JANIS BAIRD SONTANY submitted on 08/06/2008

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$36.70
DONATION	$60.00
DUES / SUBSCRIPTIONS	$4.99
DUES / SUBSCRIPTIONS	$4.99
DUES / SUBSCRIPTIONS	$4.99
FOOD / BEVERAGE	$26.22
FOOD / BEVERAGE	$13.87
FOOD / BEVERAGE	$19.77
FOOD / BEVERAGE	$14.82
FOOD / BEVERAGE	$54.76
FOOD / BEVERAGE	$28.51
FOOD / BEVERAGE	$50.00
FOOD / BEVERAGE	$24.25
FOOD / BEVERAGE	$37.61
FOOD / BEVERAGE	$21.00
FOOD / BEVERAGE	$81.87
FOOD / BEVERAGE	$14.91
FOOD / BEVERAGE	$38.50
FOOD / BEVERAGE	$47.42
FOOD / BEVERAGE	$65.82
FOOD / BEVERAGE	$28.80
GAS	$45.93
GAS	$43.80
GAS	$43.60
GAS	$55.66
GAS	$44.33
GAS	$41.96
GAS	$41.37
HOST GIFTS	$61.41
OFFICE SUPPLIES	$83.00
OFFICE SUPPLIES	$49.82

Vendor	C/P	Purpose	Date	Amount
BRICKTOPS 3000 WEST END AVE NASHVILLE , TN 37203		FOOD / BEVERAGE	03/10/2015	$169.31
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	05/14/2015	$35.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	03/14/2015	$35.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	03/16/2015	$35.00
CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445		EMAIL MASS MAILING CHARGE	02/17/2015	$35.00
DUNCAN , ZANE 12103 BUTTERNUT CIRCLE KNOXVILLE , TN 37934		CONSULTING	05/26/2015	$1,500.00
FLIGHT 39 SOUTH MAIN STREET MEMPHIS , TN 38103		FOOD / BEVERAGE	03/29/2015	$147.81
HERMITAGE 231 SIXTH AVENUE NORTH NASHVILLE , TN 37219		INAUGURATION ROOM/GUEST	01/20/2015	$331.27
KNOXVILLE NEWS SENTINEL 2332 NEWS SENTINEL DR KNOXVILLE , TN 37922		DUES / SUBSCRIPTIONS	06/04/2015	$4.99
KNOXVILLE NEWS SENTINEL 2332 NEWS SENTINEL DR KNOXVILLE , TN 37922		DUES / SUBSCRIPTIONS	05/04/2015	$4.99
MADISON HOTEL 79 MADISON AVE MEMPHIS , TN 38103		MEETING WITH TN REPUBLICAN PARTY MEMPHIS	03/31/2015	$248.14
MIDTOWN CAFE 102 19TH AVENUE NASHVILLE , TN 37203		FOOD / BEVERAGE	01/16/2015	$221.37
MIDTOWN PRINTING INC 120 20TH AVENUE NASHVILLE , TN 37203		PRINTING	03/03/2015	$841.23
NATIONAL RIFLE ASSOCIATION 11250 WAPLES MILL ROAD FAIRFAX , VA 22030		DUES / SUBSCRIPTIONS	03/09/2015	$1,000.00
OAK BAR 231 6TH AVENUE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE	02/23/2015	$134.71
OFFICE DEPOT 2312 WEST END AVENUE NASHVILLE , TN 37203		OFFICE SUPPLIES	02/12/2015	$170.88
ROOSTERS 7585 NORTHSHORE DR KNOXVILLE , TN 37919		FOOD BEVERAGE REMIBURSEMENT	02/21/2015	$140.50
STAPLES 8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37922		OFFICE SUPPLIES	03/22/2015	$313.22
SWANN , ART 1507 SOUTH COURT STREET MARYVILLE , TN 37803		HOST GIFTS	01/23/2015	$100.00
TENNESSEE REPUBLICAN PARTY 2424 21ST AVENUE SOUTH SUITE 200 NASHVILLE , TN 37212		DONATION	05/06/2015	$5,000.00
TENNESSEE REPUBLICAN PARTY 2424 21ST AVENUE SOUTH SUITE 200 NASHVILLE , TN 37212		DONATION	03/31/2015	$100.00
TENNESSEE STATE MUSEUM 505 DEADRICK STREET NASHVILL , TN 37243		AUCTION ITEM FOR CLUB	01/16/2015	$194.14
THE STONERIDGE GROUP, LLC 554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518		DIRECT MAIL	05/04/2015	$4,778.22
THE STONERIDGE GROUP, LLC 554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518		DIRECT MAIL	01/29/2015	$6,169.96
USPS FARRAGUT BRANCH KNOXVILLE , TN 37922		POSTAGE/PO BOX RENTAL	02/19/2015	$62.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	07/24/2015	$146.18
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	05/26/2015	$146.18
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	04/24/2015	$146.18
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	03/24/2015	$146.15
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	03/03/2015	$177.35
WALGREENS 226 5TH AVENUE NASHVILLE , TN 37219		STAFF BONUS	01/16/2015	$154.95

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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