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2nd Quarter for ADVANCE PAC submitted on 07/09/2012

Beginning Balance

$13,825.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P 01/11/2016 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 11/01/2015 $300.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C 01/12/2016 $500.00
GREGORY , JAMES
339 ROSCOMMON DRIVE
BRISTOL , TN 37620
ADMINISTRATION
WHCB
07/24/2015 $1,500.00
GREGORY , MARSHA
339 ROSCOMMON DRIVE
BRISTOL , TN 37620
HOUSEWIFE
HOUSEWIFE
07/24/2015 $1,500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P 10/01/2015 $500.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P 11/01/2015 $250.00
P.A.T.A.T.
P. O. BOX 1783
BRISTOL , TN 37621
P 01/12/2016 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 01/01/2016 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 10/15/2015 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 01/11/2016 $2,500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 12/17/2015 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 11/01/2015 $250.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P 12/01/2015 $500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P 11/01/2015 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/21/2015 $200.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $60.00
CAMPAIGN WORKERS $100.00
CONTRIBUTION $149.46
DUES / SUBSCRIPTIONS $438.86
FOOD / BEVERAGE $2,491.02
GAS $746.67
OFFICE SUPPLIES $281.26
TELEPHONE $222.82
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
JOHNSON CITY WASHINGTON CO VETERANS MEMO
PO BOX 3594
JOHNSON CITY , TN 37602
CONTRIBUTION 09/08/2015 $750.00
UPRINTING.COM
8000 HASKELL AVE.
VAN NUYS , CA 91406
PRINTING 08/20/2015 $154.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,875.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,875.00

Ending Balance

ENDING BALANCE
$11,950.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $200.00 $0.00
Self-Endorsed $237.96 $237.96 $0.00
Self-Endorsed $500.00 $500.00 $0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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