Amended 2016 3rd Quarter for STEVE MCDANIEL submitted on 10/11/2016

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$50.00
ADVERTISING	$50.00
ADVERTISING	$50.00
DONATIONS	$30.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$75.00
DUES / SUBSCRIPTIONS	$50.00
DUES / SUBSCRIPTIONS	$87.00
DUES / SUBSCRIPTIONS	$75.00
FOOD / BEVERAGE	$60.00
INSURANCE	$24.00
Parade Candy	$88.70

Vendor	C/P	Purpose	Date	Amount
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	06/17/2013	$250.00
NEAT 1601 MARKET ST PHILADELPHIA , PA 19103		SCANNER	02/07/2013	$451.73
RUTH'S CHRIS STEAK HOUSE 2100 WEST END AVENUE NASHVILLE , TN 37203		COMMITTEE DINNER	01/28/2013	$1,490.74
SOUTHERLAND , STEVE 4648 HARBOR DRIVE MORRISTOWN , TN 37814		MILEAGE	06/17/2013	$626.48
SOUTHERLAND , STEVE 4648 HARBOR DRIVE MORRISTOWN , TN 37814		MILEAGE	04/23/2013	$265.88
SOUTHERLAND , STEVE 4648 HARBOR DRIVE MORRISTOWN , TN 37814		MILEAGE	03/26/2013	$869.40
TENNESSEE RIGHT TO LIFE P O 11O765 NASHVILLE , TN 37222-0765		CONTRIBUTION	04/04/2013	$130.00
THE GREENEVILLE SUN 121 W. SUMMER STREET GREENEVILLE , TN 37743		NEWSPAPER SUBSRICTION	02/07/2013	$213.00
TRACY , JIM 106 FINCH LANE SHELBYVILLE , TN 37160		CONTRIBUTION	03/26/2013	$1,000.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	06/05/2013	$145.89
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	05/10/2013	$143.64
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	04/09/2013	$143.70
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	03/08/2013	$143.70
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	02/07/2013	$146.84

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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