3rd Quarter for TE PAC-TN submitted on 10/09/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BRADLEY , MICHAEL 4248 JAMESBOROUGH PL. NASHVILLE , TN 37215 RETIRED RETIRED		10/31/2016	$150.00
BREWER , MARY BARRETT 3438 HAMPTON AVE. NASHVILLE , TN 37215 LAWYER FEDERAL GOVERNMENT		11/01/2016	$250.00
EXTON , RICHARD 1313 TYNE BLVD. NASHVILLE , TN 37215 REAL ESTATE APPRAISER MANIER AND EXTON		11/02/2016	$250.00
KELLY , LYNDA JODY 416 BOWLING AVE. NASHVILLE , TN 37205 RETIRED RETIRED		10/31/2016	$50.00
KIDD , DAVID 641 HARPETH TRACE DR. NASHVILLE , TN 37221 MINISTER AND TEACHER RETIRED		10/30/2016	$500.00
NOEL , ANDREW 2503 SE 48TH AVE. PORTLAND , OR 97206 SOLAR ENERGY DEVELOPMENT SOLARCITY		10/31/2016	$150.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	11/14/2016	$5,000.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAMPBELL , WILLIAM 808 WREN AVE., APT. 15 GOODLETTSVILLE , TN 37072		CAMPAIGN WORKERS				11/12/2016	$200.00
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		TELEPHONE				11/26/2016	$186.70
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		ADVERTISING				11/26/2016	$1,452.46
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		TELEPHONE				11/15/2016	$106.33
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		PRINTING				11/15/2016	$450.00
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		SIGNS				11/15/2016	$633.75
HARPETH STRATEGIES P.O. BOX 210901 NASHVILLE , TN 37221		ADVERTISING				11/15/2016	$25,449.14
MOTH , VALERIE 2020 OVERHILL DR. NASHVILLE , TN 37215		POSTAGE				12/29/2016	$28.20
MOTH , VALERIE 2020 OVERHILL DR. NASHVILLE , TN 37215		FOOD / BEVERAGE				12/29/2016	$90.95
MOTH , VALERIE 2020 OVERHILL DR. NASHVILLE , TN 37215		SIGNS				12/29/2016	$92.31
NAVARRE , JENNIFER 206 PLAYERS CT. NASHVILLE , TN 37211		CAMPAIGN WORKERS				11/12/2016	$583.00
PAYPAL 2211 NORTH FIRST STREET SAN JOSE , CA 95131		BANK FEES				11/16/2016	$496.65
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		TELEPHONE				11/15/2016	$94.74
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		CAMPAIGN WORKERS				11/15/2016	$300.00
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		ADVERTISING				11/15/2016	$50.00
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		CAMPAIGN WORKERS				11/15/2016	$2,500.00
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		ADVERTISING				11/04/2016	$2,366.00
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		TELEPHONE				11/02/2016	$16.50
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		OFFICE SUPPLIES				11/02/2016	$28.39
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		ADVERTISING				11/02/2016	$79.38
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		FOOD / BEVERAGE				11/02/2016	$226.91
POMEROY-WALLACE , MARJORIE 5769 MAUDINA AVE. NASHVILLE , TN 37209		CAMPAIGN WORKERS				10/31/2016	$2,500.00
STRICKLAND , CHANCE 404 LEMONT DR. NASHVILLE , TN 37216		ADVERTISING				12/22/2016	$675.00
TOLBERT , MATTHEW 210 HEADY DR. NASHVILLE , TN 37205		CAMPAIGN WORKERS				11/12/2016	$330.00
ZHANG , CATHY 2900 WESTMORELAND DR. NASHVILLE , TN 37212		CAMPAIGN WORKERS				11/12/2016	$90.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
EVOLUTION STRATEGIES 1485 BRADBERRY DR. MURFREESBORO , TN 37130		ADVERTISING			11/10/2016	[ $2,397.60 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$5,000.00
Self-Endorsed	$50,000.00	$0.00	$50,000.00
Self-Endorsed	$50,000.00	$0.00	$50,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013	P	Survey	11/14/2016	$10,700.00

Obligations

Obligations are not included in the report ending balance.

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