2012 4th Quarter for MIKE CARTER submitted on 01/16/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	06/20/2016	$500.00	$500.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	06/30/2016	$1,000.00	$2,000.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	06/27/2016	$1,000.00	$1,750.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	06/27/2016	$1,000.00	$1,000.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	Primary	06/20/2016	$1,000.00	$1,500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	Primary	06/27/2016	$250.00	$250.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	Primary	06/16/2016	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$75.00
ALL DETAILS FILE	$40.00
BAGGAGE FEES	$150.00
BANK FEES	$8.00
CONDOLENCE GIFT	$100.00
CONDOLENCE GIFT	$100.00
CONDOLENCE GIFT	$100.00
FOOD / BEVERAGE	$174.01
FTL UPGRADE RUTGERS	$49.00
GAS	$51.98
GIFT BOXES NOBEL WOMEN	$34.79
GROUND TRANSPORTATION 3 STAR MEETING WITH CMS	$55.94
GROUND TRANSPORTATION CSG CYBER ACADEMY	$55.62
GROUND TRANSPORTATION JOINT CTR ROUNDTABLE	$30.36
GROUND TRANSPORTATION NBCSL QTLY MTG	$68.31
GROUND TRANSPORTATION NOBEL WOMEN CONF 2016	$85.01
GROUND TRANSPORTATION RUTGERS	$77.14
INK CARTRIDGES	$20.72
NEW BALM USHER DAY PROGRAM	$100.00
PARKING	$10.00
PUSH CARD DESIGN	$100.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		JOINT CTR ROUND TABLE	05/12/2016	$130.10
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		JOINT CTR ROUND TABLE	05/12/2016	$116.60
DELTA AIRLINES, INC. P.O. BOX 45007 ATLANTA , GA 30320		DNC 2016 PA	04/16/2016	$372.70
FAIRFIELD INN AND SUITES 8214 UNIVERSAL BLVD ORLANDO , FL 32819		HOTEL NBCSL QTLY MTG	05/15/2016	$211.39
GOLDNERS ASSOCIATES 500 VANTAGE WAY NASHVILLE , TN 37202		CONSTITUTIENTS GIFT	05/20/2016	$196.65
ON LOCATION MEMPHIS 5050 POPLAR AVE STE 2400 MEMPHIS , TN 38157		25TH ANNIV FIVE HEARTS BEATS SPONSORSHIP	06/27/2016	$1,000.00
SIDNEY CHISM 2016 ANNUAL PICNIC 5335 BETHUNE CV MEMPHIS , TN 38109		CAMPAIGN PROMOTION AND ADVERTISING	05/10/2016	$250.00
SOUTHWEST AIRLINES PO BOX 36647-1CR DALLAS , TN 75235		NOBEL-WOMEN CONF	05/12/2016	$239.98
SOUTHWEST AIRLINES PO BOX 36647-1CR DALLAS , TN 75235		NBCSL QUARTERLY MEETING	04/29/2016	$416.46
SPIRIT OF NASHVILLE 116 29TH AVE N NASHVILLE , TN 37203		NOBEL WOMEN CONF 2017	04/05/2016	$235.51
TARGET MARKETING 3160 NORTH HIGHMEADOW MEMPHIS , TN 38128		PRINTING & POSTAGE	06/06/2016	$400.00
USPS 1292 GATEWAY DR MEMPHIS , TN 38116		PO BOX	05/10/2016	$102.00
WINDLESS , FRAZER 810 E. BROOKS RD MEMPHIS , TN 38116		CAMPAIGN SIGNAGE	06/07/2016	$1,876.92

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00
Self-Endorsed	$1,071.52	$0.00	$1,071.52

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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