Amended 2010 Pre-Primary for JIMMY NAIFEH submitted on 07/27/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
PAKIS-GILLION , ADRIENNE 2111 PRESTWICK DR GERMANTOWN , TN 38139 LAWYER			05/07/2015	$150.00	$150.00

Disbursements

Purpose	Amount
BANK FEES	$73.51
P.O. BOX FEE	$46.00
SECRETARIAL SUPPLIES	$80.60

Vendor	C/P	Purpose	Date	Amount
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		AT&T CELL PHONE	04/21/2015	$100.00
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		AT&T CELL PHONE	05/28/2015	$100.00
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		AT&T CELL PHONE	03/01/2015	$150.00
DEMOCRATIC WOMEN OF SHELBY COUNTY PO BOX 18671 MEMPHIS , TN 38181		ADVERTISING: TN FEDERATION OF DEMOCRATIC WOMEN	05/07/2015	$150.00
KINKO'S 1573 UNION AVE, MEMPHIS , TN 38104		PRINTING	03/25/2015	$358.64
US POSTAL SERVICE 555 S 3RD ST MEMPHIS , TN 38101		POSTAGE	04/01/2015	$100.03
WALMART 8400 US HWY 64 BARTLETT , TN 38133		REIMBURSE-LEXI CARTER UNITY BREAKFAST SUPPLIES	06/27/2015	$150.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
CAMBRON , DAVID 404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION			Nashville Expense for State Registry Trip	03/11/2015	$107.03	$107.03
CARSON , BRYAN 560 JEFFERSON PL MEMPHIS , TN BEST EFFORT			Paid Registry Fine	02/17/2015	$1,500.00	$1,500.00

Obligations

Obligations are not included in the report ending balance.

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