2016 4th Quarter for BENNIE W. CASTLEMAN submitted on 01/22/2017

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	General	09/27/2016	$250.00	$250.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	Primary	08/01/2016	$250.00	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	09/27/2016	$750.00	$750.00
MERCK SHARP & DOHME CORP. 2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901	P	Primary	08/01/2016	$500.00	$500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 317 HIGH STREET CHATTANOOGA , TN 37403	P	General	09/20/2016	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	09/27/2016	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	08/29/2016	$500.00	$500.00
TIFA PAC 8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075	P	Primary	08/03/2016	$500.00	$1,000.00
UNITEDHEALTH GROUP INCORPORATED 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	Primary	08/05/2016	$750.00	$2,250.00

Disbursements

Purpose	Amount
AD FC-COT	$25.00
B2S BEVERAGES/ICE	$49.06
B2S DISPLAY TABLE	$42.78
B2S GAMES	$43.65
B2S SUPPLIES	$28.08
B2S WATER HOSES	$85.56
B2S WRITING TABLETS/SCISSORS	$86.00
BAGGAGE	$25.00
CAMPAIGN WORKERS	$800.00
DISTRICT OFFICE DECOR	$36.17
FLT UPGRADE	$30.00
FOOD / BEVERAGE	$312.50
GAS	$62.60
INK CARTRIDGES	$16.99
SIGN PICK-UP	$200.00
UBER/TRANSPORTATION	$104.97
WEBSITE	$79.81

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		2017 INAUGURATION	08/23/2016	$285.70
AT HOME 7697 WINCHESTER RD MEMPHIS , TN 38125		DISTRICT OFFICE DECOR	08/31/2016	$109.73
EXTRA SPACE STORAGE 1235 GATEWAY DR. MEMPHIS , TN 38116		STORAGE FEES	09/26/2016	$113.00
HALL , LAURA 20 F. ST. STE 743 WASHINGTON , DC 20001		FAMILY CONDOLENCES	08/01/2016	$100.00
K & M BOUNCE AND SLIDE 4519 BOXER DR. MILLINGTON , TN 38053		BACK 2 SCHOOL RALLY	08/03/2016	$300.00
MEMPHIS LIVE 4515 POPLAR AVE MEMPHIS , TN 38117		A&A VOTERS REGISTRATION BLOCK PARTY	09/27/2016	$600.00
NAVY EXCHANGE INTEGRITY DR MILLINGTON , TN 38054		DISTRICT OFFICE COMPUTER	08/11/2016	$739.98
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		BACK 2 SCHOOL RALLY	08/05/2016	$106.53
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		BACK 2 SCHOOL RALLY	08/04/2016	$123.27
SOUTHWEST AIRLINES PO BOX 36647-1CR DALLAS , TN 75235		2017 INAUGURATION	07/28/2016	$546.96
UT SPECIAL EVENTS 800 ANDY HOLT TOWER KNOXVILLE , TN 37996		TICKETS AND PARKING PASS FOR CAMPAIGN WORKERS	08/12/2016	$274.00
UT SPECIAL EVENTS 800 ANDY HOLT TOWER KNOXVILLE , TN 37996		TICKETS FOR CAMPAIGN WORKERS	08/17/2016	$300.00
WALMART ELVIS PRESLEY BLVD MEMPHIS , TN 38116		SCHOOL SUPPLIES	08/01/2016	$203.73

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00
Self-Endorsed	$1,071.52	$0.00	$1,071.52

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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