2016 Early Mid Year Supplemental (2015) for JEREMY FAISON submitted on 07/15/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215	P	General	01/05/2017	$250.00	$250.00
AMERIGROUP TENNESSEE, INC. 22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214	P	General	11/28/2016	$500.00	$500.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	01/09/2017	$350.00	$350.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	General	01/03/2017	$500.00	$500.00
GENERAL MOTORS COMPANY PAC (GMPAC) 25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001	P	General	01/09/2017	$250.00	$250.00
HCA TRISTAR FUND 110 WINNERS CIRCLE BRENTWOOD , TN 37064	P	General	12/14/2016	$1,000.00	$1,000.00
HYGIENISTS FOR PROGRESS 2434 VISTA DRIVE MEMPHIS , TN 38114	P	General	12/09/2016	$500.00	$500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661	P	General	01/06/2017	$500.00	$500.00
PEDIATRIX MEDICAL GROUP, INC. PAC 1301 CONCORD TERRACE SUNRISE , FL 33323	P	General	11/01/2016	$1,000.00	$1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	12/20/2016	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	01/09/2017	$1,000.00	$1,000.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	General	01/09/2017	$1,000.00	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	12/22/2016	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ATM FEE	$3.00
CAMPAIGN STAFF	$100.00
FOOD	$1.30
FOOD	$6.01
FOOD	$2.18
FOOD / BEVERAGE	$2.45
FOOD / BEVERAGE	$50.70
FOOD / BEVERAGE	$10.27
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$5.77
FOOD / BEVERAGE	$22.41
FOOD / BEVERAGE	$58.72
FOOD / BEVERAGE	$44.73
FOOD / BEVERAGE	$9.95
FOOD / BEVERAGE	$11.72
FOOD / BEVERAGE	$24.75
FOOD / BEVERAGE	$38.96
FOOD / BEVERAGE	$28.24
FOOD / BEVERAGE	$41.47
FOOD / BEVERAGE	$21.90
FOOD / BEVERAGE	$10.76
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$4.22
FOOD / BEVERAGE	$14.34
FOOD / BEVERAGE	$31.32
FOOD / BEVERAGE	$16.92
FOOD / BEVERAGE	$25.07
FOOD / BEVERAGE	$44.27
FOOD / BEVERAGE	$87.12
FOOD / BEVERAGE	$32.43
FOOD / BEVERAGE	$6.57
FOOD / BEVERAGE	$60.29
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$22.94
GAS	$28.50
GAS	$25.56
GAS	$34.65
GAS	$23.35
GAS	$33.30
GAS	$22.15
GAS	$28.90
GAS	$21.50
GAS	$16.82
GAS	$28.67
GAS	$17.50
GAS	$28.70
GAS	$25.29
GAS	$27.27
GAS	$30.00
GAS	$28.54
LODGING	$98.18
PARKING FEE	$24.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN AND IMPORT AUTO REPAIR 3832 W MARKET ST JOHNSON CITY , TN 37604		AUTOMOBILE MAINTENANCE	12/16/2016	$677.71
BEST BUY 3222 PEOPLES ST JOHNSON CITY , TN 37604		COMPUTER	10/31/2016	$2,465.98
BOONES CREEK HISTORICAL TRUST 305 CHRISTIAN CHURCH ROAD GRAY , TN 37615		DONATION	10/31/2016	$210.00
CHARLIE MOORE FOR ALDERMAN 211 WEST WOODROW AVENUE JONESBOROUGH , TN 37659		CONTRIBUTION	11/14/2016	$500.00
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	11/04/2016	$897.75
LIONS CLUB 300 W 22ND STREET OAK BROOK , IL 60523		DONATION	12/01/2016	$500.00
PROVIDENCE ACADEMY 2788 CARROLL CREEK RD JOHNSON CITY , TN 37615		DONATION	11/14/2016	$220.00
U. S. POSTMASTER BOONE STREET JONESBOROUGH , TN 37659		PO Box Fee	12/15/2016	$150.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	11/29/2016	$248.78

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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