4th Quarter for WHOLESALERS ASSN PAC submitted on 01/12/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
NELSON , DOCTOR THOMAS 17 QUAIL RIDGE TRENTON , TN 38382 MEDIAL SELF EMPLOYEED SELF EMPLOYEED		07/13/2016	$100.00
TN8PAC 92 THORNFIELD DRIVE BELLS , TN 38006	P	07/11/2016	$1,000.00
WILLIAMS , DWIGHT 439 MABANEWOOD DR HUNTINGDON , TN 38344 RETIRED		07/19/2016	$250.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$13.78

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DIALING SERVICES 8 RIVERSIDE DR ROSWELL , NM 88201		PROFESSIONAL SERVICES				07/08/2016	$722.00
FM 93.7 MILAN RADIO MAIN ST MILAN , TN 38358		ADVERTISING				07/18/2016	$200.00
GILANI ENTE 55 S 1ST ST MILAN , TN 38358		GAS				07/13/2016	$33.52
MILAN MIRROR EXCHANGE P O BOX 549 MILAN , TN 38358		ADVERTISING				07/08/2016	$575.00
MURPHY OIL AND GAS 15425 S FIRST ST MILAN , TN 38358		GAS				07/05/2016	$40.45
POSTMASTER 525 HIGH ST HUNTINGDON , TN 38344		POSTAGE				07/06/2016	$846.00
POSTMASTER 525 HIGH ST HUNTINGDON , TN 38344		POSTAGE				07/05/2016	$1,504.00
PRINTING ETC CORP 1100 MENZIER RD NASHVILLE , TN 37210		PRINTING				07/01/2016	$1,092.50
THE CARROLL LEADER VALLEY PUBLISHING MAGIC VALLEY EVA RD CAMDEN , TN 38320		ADVERTISING				07/08/2016	$400.00
VALERO GAS HWY 45 MILAN , TN 38358		GAS				07/18/2016	$37.03

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$0.00	$1,000.00
Self-Endorsed	$750.00	$0.00	$750.00
Self-Endorsed	$250.00	$0.00	$250.00

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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