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Amended 1st Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 05/05/2008

Beginning Balance

$121,581.76

Receipts

Monetary Contributions, Unitemized
$5,805.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLEN , BARBARA
104 STERLING COURT
HENDERSONVILLE , TN 37075
RETIRED
RETIRED
07/03/2014 $100.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 07/02/2014 $500.00
BENSON , ROBERT
1206 10TH AVE S.W.
OLYMPIA , WA 98502
RETIRED
NONE
07/20/2014 $500.00
BENSON , ROBERT
1206 10TH AVE S.W.
OLYMPIA , WA 98502
RETIRED
NONE
07/20/2014 $500.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P 07/10/2014 $500.00
LOVEN , DR. KEITH
150 OAK HILL CT
HENDERSONVILLE , TN 37075
OWNER
RIVERGATE DERMATOLOGY
07/08/2014 $250.00
LOVEN , LESLIE
150 OAK HILL CT
HENDERSONVILLE , TN 37075
HOUSEWIFE
HOUSEWIFE
07/08/2014 $250.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P 07/28/2014 $1,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 07/28/2014 $500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 07/02/2014 $500.00
SHEPPARD , GLENN
1140A WILLIAMSON RD
GOODLETTSVILLE , TN 37075
BEST EFFORT
BEST EFFORT
07/15/2014 $1,000.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P 07/28/2014 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/11/2014 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 07/08/2014 $1,000.00
TRA PAC
P. O. BOX 291711
NASHVILLE , TN 37229
P 07/28/2014 $250.00
WEAVER , CHARLES
160 PENDLETON HILL RD
GOODLETTSVILLE , TN 37072
INSURANCE AGENT
AMERICAN BROKERAGE COMPANY
07/22/2014 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$52,255.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,255.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $19.34
ADVERTISING $30.00
OFFICE SUPPLIES $33.86
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL , ERYN
3505 NEW HOPE RD
HENDERSONVILLE , TN 37075
CAMPAIGN WORKERS 07/07/2014 $800.00
FEDEX OFFICE
212 BROADWAY
NASHVILLE , TN 37201
OFFICE SUPPLIES 07/14/2014 $128.92
GOULD ENTERPRISES
PO BOX 50417
NASHVILLE , TN 37205
ADVERTISING 07/15/2014 $780.00
HENDERSONVILLE STAR NEWS
PO BOX
HENDERSONVILLE , TN 37075
ADVERTISING 07/02/2014 $450.00
PIRYX
144 2ND ST.
SAN FRANCISCO , CA 94103
BANK FEES 07/28/2014 $99.19
ROGERS , MICHAEL S
3505 NEW HOPE ROAD
HENDERSONVILLE , TN 37075
CAMPAIGN WORKERS 07/14/2014 $325.00
SIGNS NOW
1537 FT CAMPBELL BLVD, STE A
CLARKSVILLE , TN 37042
ADVERTISING 07/14/2014 $876.00
SOS PRINTING LLC
706 SPACE PARK NORTH
GOODLETTSVILLE , TN 37072
ADVERTISING 07/08/2014 $1,026.95
SOUTHERN POST, INC
1500 ELM HILL
NASHVILLE , TN 37210
POSTAGE 07/15/2014 $3,547.68
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,542.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,542.61

Ending Balance

ENDING BALANCE
$159,294.15


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
Contributor C/P Details Date Amount
SMITH , GREG
260 W MAIN STREET
HENDERSONVILLE , TN 37075
LANDLORD
SELF-EMPLOYED
Rent - Office Space 07/01/2014 $400.00
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
Vendor Purpose Date Beg Balance Paid End Balance*
SOS PRINTING LLC
706 SPACE PARK NORTH
GOODLETTSVILLE , TN 37072
ADVERTISING 05/22/2014 $1,780.78 $1,780.78 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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