Amended 3rd Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 10/29/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADJUSTMENT - DETAIL OLD OBLIGATION BELOW NA NA , TN 30000		09/30/2016	$3,500.00
FREEMAN , WILLIAM P.O. BOX 23857 NASHVILLE , TN 37202 CO-OWNER FREEMAN-WEBB REAL ESTATE MANAGEMENT		08/05/2016	$5,000.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
FOOD / BEVERAGE	$73.60
FOOD / BEVERAGE	$57.06
FOOD / BEVERAGE	$79.04
FOOD / BEVERAGE	$71.30
FOOD / BEVERAGE	$83.12
OFFICE SUPPLIES	$45.84
OFFICE SUPPLIES	$38.50
OFFICE SUPPLIES	$52.92
POSTAGE	$4.24
PROFESSIONAL SERVICES	$100.00
SOFTWARE	$70.95
SOFTWARE	$82.79

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING, I.E. OPPOSE THOM DRUFFEL				08/03/2016	$1,868.69
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING, I.E. OPPOSE MIRANDA CHRISTY				08/03/2016	$634.24
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING, I.E. OPPOSE THOM DRUFFEL				08/03/2016	$1,800.84
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING, I.E. OPPOSE THOM DRUFFEL				08/03/2016	$1,951.77
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING, I.E. OPPOSE MIRANDA CHRISTY				08/03/2016	$1,142.81
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204		PRINTING				08/03/2016	$343.13

Vendor	Payment
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204	$3,500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MAIL SOURCE 621 NORRIS AVE NASHVILLE , TN 37204	PRINTING	07/25/2016	$3,500.00	$3,500.00	$0.00

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