Amended 2012 3rd Quarter for VICKI C. CAIN submitted on 10/18/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALLEN , CHANCE 400 COWAN RD DICKSON , TN 37055 SECURITY COMPREHENSIVE		Primary	06/24/2016	$230.00	$380.00
BENNETT , JEFF 100 WEST ELM ST ASHLAND CITY , TN 37015 DIRECTOR HABITAT FOR HUMANITY		Primary	05/07/2016	$100.00	$100.00
BUCHANAN , MARK 802 FRANKLIN RD CHARLOTTE , TN 37036 REAL ESTATE AGENT SELF EMPLOYED		Primary	06/03/2016	$100.00	$100.00
CLEVE , JACK VAN 2255 VERMILLIAN AVE-MTY BROWNSVILLE , TX 78521 SPECIAL AGENT US DEPT OF STATE		Primary	04/19/2016	$20.00	$20.00
EVANS , DUSTIN 400 COWAN ROAD DICKSON , TN 37055	C	Primary	04/26/2016	$66.94	$1,422.10
EVANS , DUSTIN 400 COWAN ROAD DICKSON , TN 37055	C	Primary	05/12/2016	$53.98	$1,422.10
EVANS , DUSTIN 400 COWAN ROAD DICKSON , TN 37055	C	Primary	06/17/2016	$104.77	$1,422.10
EVANS , DUSTIN 400 COWAN ROAD DICKSON , TN 37055	C	Primary	06/20/2016	$338.74	$1,422.10
EVANS , DUSTIN 400 COWAN ROAD DICKSON , TN 37055	C	Primary	04/27/2016	$857.67	$1,422.10
FRAGA , MICHAEL 2520 JOHN DR DENTON , TX 76207 REAL ESTATE AGENT PRIME NORTH TEXAS REAL ESTATE		Primary	04/19/2016	$25.00	$25.00
JAMES , DARRELL P.O. BOX 1851 DICKSON , TN 37056 ENGINEER JAMES & ASSOCIATES		Primary	06/24/2016	$200.00	$200.00
LEVINE , STACEY 2512 SHERIDAN RD NASHVILLE , TN 37206 UNKNOWN SELF EMPLOYED		Primary	06/24/2016	$50.00	$50.00
PETROSKY , SHANE 3614 BURR DR EDINBURG , TX 78542 LAW ENFORCEMENT CUSTOMS BORDER PATROL		Primary	04/19/2016	$25.00	$25.00
RUFF , REGINA 1011 WILDCAT RD DICKSON , TN 37055 UNEMPLOYED UNEMPLOYED		Primary	06/22/2016	$50.00	$50.00
SLATE , J 273 LITTLE HOPE RD CLARKSVILLE , TN 37043 PUBLIC SAFETY COUNTY GOVERNMENT		Primary	04/29/2016	$500.00	$500.00
VANDIVORT , KIRK 210 E COLLEGE ST DICKSON , TN 37055 LAWYER SELF EMPLOYED		Primary	06/24/2016	$250.00	$250.00
YORK , TERESA P.O. BOX 1161 DICKSON , TN 37055 UNKOWN DEPT OF HUMAN SERVICES		Primary	06/24/2016	$20.00	$20.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACT BLUE 366 SUMMER ST SOMERVILLE , MA 02144-3132		BANK FEES	06/22/2016	$32.40
DONAHUE 11205 HELBER RD LOGAN , OH 43138		PRINTING	06/20/2016	$338.74
DONAHUE 11205 HELBER RD LOGAN , OH 43138		PRINTING	04/27/2016	$857.67
LUCIANO , DAVID 613 GIBBS RD AKRON , OH 44310		EVENT PLANNING	05/19/2016	$500.00
TRISTAR BANK 719 E COLLEGE ST DICKSON , TN 37055		BANK FEES	06/14/2016	$9.95
TRISTAR BANK 719 E COLLEGE ST DICKSON , TN 37055		BANK FEES	06/30/2016	$17.66
VISTA PRINT 275 WYMAN ST WALTHAM , MA 02451		PRINTING	04/26/2016	$66.94
VISTA PRINT 275 WYMAN ST WALTHAM , MA 02451		PRINTING	05/12/2016	$53.98
VISTA PRINT 275 WYMAN ST WALTHAM , MA 02451		PRINTING	06/17/2016	$104.77

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
ALLEN , CHANCE 400 COWAN RD DICKSON , TN 37055 SECURITY COMPREHENSIVE		Primary	Purchased Banner	04/22/2016	$150.00	$380.00

Obligations

Obligations are not included in the report ending balance.

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