2012 Pre-Primary for TIM HUTCHISON submitted on 07/26/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMAZON.COM, INC. 601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001	P	General	10/26/2016	$2,000.00	$2,000.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC P.O. BOX 1290 WINSTON SALEM , NC 27102	P	General	10/26/2016	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	10/20/2016	$1,000.00	$1,000.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/20/2016	$1,000.00	$1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 331607 NASHVILLE , TN 37215	P	General	10/19/2016	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/12/2016	$2,500.00	$5,000.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$10.00
FOOD / BEVERAGE	$442.89
GAS	$183.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN CITY BUSINESS JOURNALS POB 36919 CHARLOTTE , NC 28236		DUES / SUBSCRIPTIONS	10/12/2016	$169.00
AMERICAN RED CROSS OF TN 4115 S. ACCESS RD. CHATTANOOGA , TN 37406		DONATIONS	10/12/2016	$2,500.00
CHILDRENS ADVOCACY CENTER 909 VINE STREET CHATTANOOGA , TN 37403		DONATIONS	10/19/2016	$1,200.00
CLYDE'S ON MAIN 126 W. MAIN STREET CHATTANOOGA , TN 37408		FOOD / BEVERAGE	10/16/2016	$160.83
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	10/29/2016	$34.00
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	10/26/2016	$35.25
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	10/18/2016	$35.00
KIPLINGER LETTER POB 62300 TAMPA , FL 33662		DUES / SUBSCRIPTIONS	10/12/2016	$157.00
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094		DUES / SUBSCRIPTIONS	10/12/2016	$247.00
OSCAR BROCK POB 2097 CHATTANOOGA , TN 37409		PROFESSIONAL SERVICES	10/17/2016	$500.00
RACHEL BARRETT & ASSOCIATES P.O. BOX 331983 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	10/20/2016	$794.50
STANDARD CHAIR OF GARDNER 1 S. MAIN STREET GARDNER , MA 01440		OFFICE FURNITURE	10/19/2016	$1,620.00
STANDARD CHAIR OF GARDNER 1 S. MAIN STREET GARDNER , MA 01440		OFFICE FURNITURE	10/19/2016	$1,620.00
U.S. POSTAL SERVICE 5024 HIXSON PIKE HIXSON , TN 37343		PO BOX	10/12/2016	$130.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	10/18/2016	$129.11

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.

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