Amended 2nd Quarter for SHELBY COUNTY REPUBLICAN PARTY PAC submitted on 01/14/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	01/30/2006	$131.16
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	01/30/2006	$271.39
BLAKE , ROBERT E. 2 NORTH SECOND STREET MEMPHIS , TN 38103		01/30/2006	$300.00
CARUTHERS , JERRY R. 2075 MADISON, SUITE 4 MEMPHIS , TN 38104		01/30/2006	$500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC P.O. BOX 723040 ATLANTA , GA 31139-0040	P	11/28/2005	$500.00
DURHAM, JR. , HANDEL 100 N. MAIN STREET #2601 MEMPHIS , TN 37103		01/30/2006	$150.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	01/30/2006	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	11/28/2005	$1,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	01/30/2006	$1,000.00
FIRST TN LOCAL PAC 1039 165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103	P	03/06/2006	$500.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	11/09/2005	$500.00
HOWARD , W. S. (BABE) DRAWER 429 MILLINGTON , TN 38053 Business Exec Millington Telephone		01/30/2006	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	03/06/2006	$2,000.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	01/11/2006	$1,500.00
MOYER , RONALD 871 W. TREE DRIVE COLLIERVILLE , TN 38017		01/30/2006	$250.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC 2544 ELM HILL PIKE NASHVILLE , TN 37214	P	02/17/2006	$500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY 305 WESTFIELD DRIVE KNOXVILLE , TN 37919	P	01/30/2006	$1,000.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	12/08/2005	$1,000.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	01/30/2006	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$37.50
CONTRIBUTIONS	$100.00
DONATIONS	$200.00
P. O. BOX RENTAL	$72.00
SUPPLIES	$38.53

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES				01/10/2006	$120.00
BRENNANS , OWEN 6150 POPLAR AVE. MEMPHIS , TN 38119		FOOD-FUNDRAISER				01/10/2006	$542.25
BYTEMAIL 3615 POPLAR AVE. MEMPHIS , TN 38111		POSTAGE				12/23/2005	$661.47
BYTEMAIL 3615 POPLAR AVE. MEMPHIS , TN 38111		POSTAGE MAILOUT				01/02/2006	$123.92
FORD , OPHELIA 54 N. ARCADIAN MEMPHIS , TN 38103		LOAN REPAYMENT				11/08/2005	$1,475.00
HERMITAGE CAPITAL 231 SIXTH AVE., NORTH NASHVILLE , TN 37214		TRAVEL				01/12/2006	$121.93
MARTIN , TIM 1199 SHIRLEY COVE MEMPHIS , TN 38122		TRAVEL				02/24/2006	$375.00
SHERATON HOTEL 777 MCGAROCK PIKE NASHVILLE , TN 37214		TRAVEL				01/17/2006	$378.09
TRYING TO RETRIEVE ADVERTISING WILLETT STREET MEMPHIS , TN 38104		ADVERTISING					$1,000.00
U. S. POST OFFICE 555 SOUTH THIRD STREET MEMPHIS , TN 38101		POSTAGE				01/01/2006	$249.75
U. S. POST OFFICE 555 SOUTH THIRD STREET MEMPHIS , TN 38101		POSTAGE				11/21/2005	$37.00
U. S. POST OFFICE 555 SOUTH THIRD STREET MEMPHIS , TN 38101		POSTAGE				02/24/2006	$498.94
WATSON , DANIEL 5824 LOCHMOOR AVE. MEMPHIS , TN 38111		CONTRACT SERVICES				03/31/2006	$300.00
WATSON , DANIEL 5824 LOCHMOOR AVE. MEMPHIS , TN 38111		CONTRACT SERVICES				11/08/2005	$300.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,530.90	$0.00	$1,530.90

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*
BROADNET 3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129	ROBO CALLS		$4,947.85	$0.00	$4,947.85
DIRECT CONNECT STRATEGIES 6028 FORT HUNT ROAD ALEXANDRIA , VA 22301	ROBO CALLS		$409.53	$0.00	$409.53

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