Amended 2010 3rd Quarter for JIM GOTTO submitted on 10/14/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMBASSADORS FOR CHRIST 653 WELLS AVE MEMPHIS , TN 38107		General	08/10/2016	$100.00	$100.00
ANDERSON , FRANCES 8506 RHIANNON MEMPHIS , TN 38125 REAL ESTATE AGENT CRYELEIKE		General	07/28/2016	$100.00	$100.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	General	07/28/2016	$500.00	$500.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	General	07/28/2016	$500.00	$500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC 1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203	P	General	07/28/2016	$500.00	$500.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	General	07/28/2016	$250.00	$250.00
DAVIS , HARRY 5290 TWIN WOODS AVE. MEMPHIS , TN 38134 PASTOR SELF		General	08/10/2016	$150.00	$150.00
HUMANA INC. 975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004	P	General	09/30/2016	$250.00	$250.00
HUTCHINSON , NOEL 1174 FOUNTAIN CT MEMPHIS , TN 38106 LABORER SELF		General	08/10/2016	$125.00	$125.00
INTERNATIONAL PAPER PAC (IP PAC) 1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004	P	General	08/25/2016	$500.00	$500.00
RICHMOND , RODERICK 938 STARBOARD DR CORDOVA , TN 38018 DOCTOR SELF EMPLOYED		General	07/28/2016	$50.00	$50.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	07/28/2016	$500.00	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	General	09/30/2016	$500.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$22.64
ADVERTISING	$20.00
AUTO EXSPENSE	$57.51
AUTO EXSPENSE	$45.76
AUTO EXSPENSE	$42.61
AUTO EXSPENSE	$40.44
BANK FEES	$5.00
CAMPAIGN WORKERS	$25.00
FOOD / BEVERAGE	$39.09
FOOD / BEVERAGE	$28.88
FOOD / BEVERAGE	$21.50
FOOD / BEVERAGE	$16.12
FOOD / BEVERAGE	$9.31
FOOD / BEVERAGE	$7.96
FOOD / BEVERAGE	$5.87
OFFICE SUPPLIES	$50.17
OFFICE SUPPLIES	$43.23
OFFICE SUPPLIES	$40.37
OFFICE SUPPLIES	$22.99
OFFICE SUPPLIES	$21.19
OFFICE SUPPLIES	$15.30
OFFICE SUPPLIES	$12.83
OFFICE SUPPLIES	$12.56
OFFICE SUPPLIES	$10.65
OFFICE SUPPLIES	$9.20
TELEPHONE	$57.00
TELEPHONE	$57.00

Vendor	C/P	Purpose	Date	Amount
BP 5984 STAGE RD. MEMPHIS , TN 38128		AUTO EXSPENSE	07/27/2016	$71.58
BRADLEY , BRIDGETT 5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134		CAMPAIGN WORKERS	08/05/2016	$150.00
CARTER , LANELL 1381 BROOKMEADE MEMPHIS , TN 38127		CAMPAIGN WORKERS	08/12/2016	$600.00
CARTER , LANELL 1381 BROOKMEADE MEMPHIS , TN 38127		CAMPAIGN WORKERS	08/03/2016	$600.00
CARTER , LANELL 1381 BROOKMEADE MEMPHIS , TN 38127		CAMPAIGN WORKERS	08/08/2016	$500.00
CARTER , LANELL 1381 BROOKMEADE MEMPHIS , TN 38127		CAMPAIGN WORKERS	08/08/2016	$252.00
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	09/07/2016	$266.48
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	08/15/2016	$266.41
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	08/05/2016	$3,383.94
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	08/05/2016	$1,000.01
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	08/05/2016	$688.17
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	08/05/2016	$627.17
DIRECT COPIES & FAX 3712 MENDENHALL RD. MEMPHIS , TN 38115		PRINTING	08/05/2016	$460.74
FINCH , ALFERIDA 4349 GENYTH AVE. MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/09/2016	$63.00
FRANKLIN , TELKIA 1735 ASH MEMPHIS , TN 38108		POLL COORDINATOR	08/08/2016	$150.00
FRAYSER EXCHANGE CLUB 2180 UNON MEMPHIS , TN 38104		DONATIONS	08/03/2016	$200.00
GOLDEN GATES CHURCH 3240 JAMES RD MEMPHIS , TN 38128		DONATIONS	09/04/2016	$150.00
LENNY'S 4970 RALEIGH LAGRANGE RD. MEMPHIS , TN 38128		ENTERTAINMENT	07/29/2016	$88.39
LETCHER , SHERAYE 1036 MISSISSIPPI BLVD MEMPHIS , TN 38126		POLL COORDINATOR	08/15/2016	$125.00
MEMPHIS URBAN LEAGUE 413 N. CLEVELAND MEMPHIS , TN 38104		DONATIONS	07/26/2016	$200.00
OFFICE DEPOT 2863 WOLF CREEK MEMPHIS , TN 38133		OFFICE SUPPLIES	08/15/2016	$112.00
OPEN ARMS CARE 5120 YALE RD. MEMPHIS , TN 38134		DONATIONS	08/10/2016	$200.00
PEETE , RICKEY 915 N. MCLEAN MEMPHIS , TN 38107		POLL COORDINATOR	08/05/2016	$150.00
PERIGNON'S RESTUARANT 2818 COLEMAN MEMPHIS , TN 38128		ENTERTAINMENT	08/08/2016	$316.52
PHILLIPS , LATERRIO 3948 TWIN LAKER DRIVE MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/01/2016	$300.00
PHONE TREE 301 N. MAIN ST WINSTON-SALEM , NC 27101		ADVERTISING	07/28/2016	$250.00
RIVER EDGE MARKETING 915 MCCLEAN MEMPHIS , TN 38107		ADVERTISING	08/04/2016	$500.00
SCURLOCK , DAJA 3541 NORTHMOOR MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/02/2016	$63.00
SEVIN , PORTER 5680 RICHBURG AVE BARTLETT , TN 38135		CAMPAIGN WORKERS	08/10/2016	$63.00
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		ENTERTAINMENT	08/22/2016	$100.51
SHONEY'S 1521 DEMONBREUN NASHVILLE , TN 37203		ENTERTAINMENT	09/19/2016	$91.75
STEWART , MIRANDA MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/02/2016	$63.00
THOMPSON , BEAUFORD 3194 COUNTRY SQUIRE COVE MEMPHIS , TN 38128		CAMPAIGN WORKERS	08/12/2016	$300.00
THOMPSON , BEAUFORD 3194 COUNTRY SQUIRE COVE MEMPHIS , TN 38128		CAMPAIGN WORKERS	07/26/2016	$250.00
TIGERLAND ACADEMY 3616 ACADEMEY, S-5 MEMPHIS , TN 38128		DONATIONS	09/28/2016	$200.00
TOWANNA MURPHY MEDIA 5495 MUNNAY ROAD MEMPHIS , TN 38119		ADVERTISING	08/16/2016	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$100.00	$0.00	$100.00
Self-Endorsed	$1,705.25	$0.00	$1,705.25

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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