1st Quarter for LEADERS OF TENNESSEE submitted on 04/07/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AMERICAN INSURANCE ASSOCIATION 2101 L STREET, NW, SUITE 400 WASHINGTON , DC 20037	P	01/03/2016	$250.00
BURRIS , DAVID 350 WILLOWBROOK DR MANCHESTER , TN 37355 BUSINESS OWNER SELF		10/01/2015	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	10/28/2015	$250.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	10/19/2015	$200.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE 1600 W. 7TH STREET FORT WORTH , TX 76102	P	09/02/2015	$250.00
GRIFFITH , MICHAEL 616 BOYD AVENUE MCMINNVILLE , TN 37110 BANKER SECURITY FEDERAL SAVINGS		01/02/2016	$100.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	12/03/2015	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	09/15/2015	$1,000.00
JUDDPAC 615 WESTSIDE DRIVE TULLAHOMA , TN 37388	P	12/17/2015	$1,500.00
MARCROM , RAY 1277 MCARTGHUR STREET MANCHESTER , TN 37355 PHARMACIST SELF		09/21/2015	$250.00
NPC TENNESSEE PAC 172 PEPPERTREE DRIVE KINGSPORT , TN 37664	P	08/17/2015	$250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	11/10/2015	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	12/30/2015	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	11/30/2015	$500.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	01/06/2016	$1,000.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE. NASHVILLE , TN 37210	P	12/17/2015	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	11/06/2015	$300.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 331607 NASHVILLE , TN 37215	P	11/30/2015	$500.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	01/03/2016	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	10/26/2015	$500.00
TN AMBULATORY SURGERY CENTER PAC 1400 VILLAGE SQUARE BLVD #3 TALLAHASSEE , FL 32312		01/04/2016	$500.00
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH) 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	09/02/2015	$500.00

Disbursements

Purpose	Amount
CHARITABLE DONATION	$140.00
FOOD / BEVERAGE	$956.23
FUEL	$2,366.80
HOTELS (STATEWIDE TRAVEL)	$812.21

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
FOOD LION 411 WEST LINCOLN STREET TULLAHOMA , TN 37388		FOOD BASKET SUPPLIES				11/16/2015	$233.00
HALL , TAMMY 111 CASCADE HOLLOW RD NORMANDY , TN 37360		WEB SITE				12/03/2015	$300.00
HALL , TAMMY 111 CASCADE HOLLOW RD NORMANDY , TN 37360		WEB SITE				09/05/2015	$300.00
KROGER JACKSON ST TULLAHOMA , TN 37388		FOOD FOR MEETING				09/02/2015	$88.45
MANCHESTER CHAMBER OF COMMERCE 110 EAST MAIN STREET MANCHESTER , TN 37355		CHAMBER DUES				10/15/2015	$60.00
MAPCO 315 EAST LINCOLN ST TULLAHOMA , TN 37388		FOOD AND FUEL				08/02/2015	$34.00
MAPCO 315 EAST LINCOLN ST TULLAHOMA , TN 37388		FUEL				07/18/2015	$36.00
MAPCO 315 EAST LINCOLN ST TULLAHOMA , TN 37388		FUEL				07/16/2015	$25.00
ROLLINS AND SONS 202 MITCHELL BLVD TULLAHOMA , TN 37388		CAMPAIGN VEHICLE REPAIRS AND MAINTENANCE				08/12/2015	$423.00
ROLLINS AND SONS 202 MITCHELL BLVD TULLAHOMA , TN 37388		CAMPAIGN VEHICLE EXPENSES				12/14/2015	$1,367.00
ROLLINS AND SONS 202 MITCHELL BLVD TULLAHOMA , TN 37388		CAMPAIGN VEHICLE EXPENSES				12/14/2015	$1,367.00
SHELL 522 LOVELL RD KNOXVILLE , TN 37932		FUEL				12/19/2015	$32.00
SHELL 700 WILSON AVENUE TULLAHOMA , TN 37388		FUEL				11/23/2015	$20.00
SHELL 700 WILSON AVENUE TULLAHOMA , TN 37388		FUEL				10/02/2015	$25.00
SHELL 1304 NW BROAD STREET MURFREESBORO , TN 37129		FOOD AND FUEL				10/11/2015	$27.00
SHELL 1304 NW BROAD STREET MURFREESBORO , TN 37129		FUEL				08/22/2015	$36.66
SHELL 1304 NW BROAD STREET MURFREESBORO , TN 37129		FUEL				07/30/2015	$34.00
TULLAHOMA HIGH SCHOOL N JACKSON ST TULLAHOMA , TN 37388		CHARITABLE DONATION				09/12/2015	$90.00
TULLAHOMA HIGH SCHOOL N JACKSON ST TULLAHOMA , TN 37388		CHARITABLE DONATION				10/12/2015	$150.00
VERIZON WIRELESS N. JACKSON STREET TULLAHOMA , TN 37388		CELL PHONE				12/13/2015	$141.00
VERIZON WIRELESS N. JACKSON STREET TULLAHOMA , TN 37388		CELL PHONE				11/13/2015	$179.00
VERIZON WIRELESS N. JACKSON STREET TULLAHOMA , TN 37388		CELL PHONE				10/12/2015	$148.00
VERIZON WIRELESS N. JACKSON STREET TULLAHOMA , TN 37388		CELL PHONE				09/12/2015	$156.00
VERIZON WIRELESS N. JACKSON STREET TULLAHOMA , TN 37388		CELL PHONE				08/10/2015	$124.00
WAFFLE HOUSE 629 WOODBURY HWY MANCHESTER , TN 37355		FOOD FOR MEETING				09/23/2015	$12.77
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		TOYS FOR NEEDY KIDS CHRISTMAS CHARITABLE				12/02/2015	$214.22
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		FOOD BASKET SUPPLIES				11/19/2015	$377.21
WMSR RADIO 1030 OAKDALE ST. MANCHESTER , TN 37355		ADVERTISING				12/12/2015	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$167.91	$0.00	$167.91
Self-Endorsed	$175.00	$0.00	$175.00
CITIZENS TRI COUNTY BANK 115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388	$3,000.00	$0.00	$3,000.00
MATHENY , JUDD 113 CRESTWOOD DRIVE TULLAHOMA , TN 37388	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$452.81	$0.00	$452.81
Self-Endorsed	$6,500.00	$0.00	$6,500.00
Self-Endorsed	$0.00	$0.00	$0.00

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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