Amended Annual Mid Year Supplemental (2011) for MCCALL PAC submitted on 03/19/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FREEDOM PAC 3773 BIG SPRINGS ROAD LEBANON , TN 37090	P	07/11/2016	$500.00
HIGHLANDS PHYSICIANS PAC 2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660	P	07/05/2016	$250.00
HOLSTON MEDICAL GROUP, PC PAC 2323 N. JOHN B. DENNIS HWY. KINGSPORT , TN 37660	P	07/05/2016	$500.00
REACH , RALPH 4654 GREENWOOD DR JONESBOROUGH , TN 37659 DOCTOR WATAUGA RECOVERY CENTERS		07/11/2016	$750.00
SMYTH , TIMOTHY 101 MED TECH PKWY STE 200 JOHNSON CITY , TN 37604 ANESTHESIOLOGIST PAIN MEDICINE ASSOCIATES		07/11/2016	$1,200.00
WATAUGA RECOVERY CENTERS 3114 BROWNS MILL RD JOHNSON CITY , TN 37604		07/11/2016	$750.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$279.86
GAS	$41.00
OFFICE SUPPLIES	$19.51

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617		TELEPHONE				07/20/2016	$350.00

Loan Source	Payment
Self-Endorsed	$200.00
Self-Endorsed	$1,100.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$500.00	$200.00	$300.00
Self-Endorsed	$1,100.00	$1,100.00	$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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