2012 Pre-General for STEVE MCDANIEL submitted on 10/29/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADAMS AND REESE PAC 424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219	P	Primary	01/10/2006	$500.00	$500.00
ANDERSON , BETTY 2033 LOMBARDY AVENUE NASHVILLE , TN 37215 LOBBYIST BAKER DONELSON		Primary	01/10/2006	$250.00	$250.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	Primary	01/03/2006	$250.00	$250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	Primary	01/09/2006	$200.00	$200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	01/09/2006	$1,000.00	$1,000.00
GAYLORD , MARK S. 8606 DUNAIRE DRIVE KNOXVILLE , TN 37923 DOCTOR UT INTENSIVE CARE NURSERY		Primary	01/06/2006	$1,000.00	$1,000.00
GAYLORD , NAN M. 8606 DUNAIRE DRIVE KNOXVILLE , TN 37923 NURSE UT COLLEGE OF NURSING		Primary	01/06/2006	$1,000.00	$1,000.00
GLAXOSMITHKLINE LLC PAC-TN FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709	P	Primary	01/10/2006	$250.00	$250.00
HCA GOOD GOVERNMENT FUND P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550	P	Primary	01/09/2006	$250.00	$250.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	01/03/2006	$1,000.00	$2,500.00
MOBLEY, JR. , DICKIE 360 OWENWOOD PLACE PARIS , TN 38242 DOCTOR KENTUCKY LAKE UROLOGY CLINIC		General	01/06/2006	$1,000.00	$1,000.00
MOBLEY, JR. , DICKIE 360 OWENWOOD PLACE PARIS , TN 38242 DOCTOR KENTUCKY LAKE UROLOGY CLINIC		Primary	01/06/2006	$1,000.00	$1,000.00
MOBLEY , KAROLYN 360 OWENWOOD PLACE PARIS , TN 38242 OFFICE MANAGER KENTUCKY LAKE UROLOGY		General	01/06/2006	$1,000.00	$1,000.00
MOBLEY , KAROLYN 360 OWENWOOD PLACE PARIS , TN 38242 OFFICE MANAGER KENTUCKY LAKE UROLOGY		Primary	01/06/2006	$1,000.00	$1,000.00
MOORE , CARL R. 618 CHURCH STREET NASHVILLE , TN 37219 HOSPITAL ALLIANCE OF TENNESSEE LOBBYIST		Primary	01/06/2006	$250.00	$250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	01/09/2006	$500.00	$1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219	P	Primary	01/10/2006	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 628 WEST IRIS DRIVE NASHVILLE , TN 37204	P	Primary	01/03/2006	$1,000.00	$1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE P.O. BOX 159035 NASHVILLE , TN 37215	P	Primary	01/09/2006	$200.00	$500.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	Primary	01/09/2006	$1,500.00	$1,500.00
THE JACKSON CLINIC PAC 616 WEST FOREST AVE JACKSON , TN 38301	P	Primary	01/09/2006	$1,000.00	$1,000.00
TRAMMELL , CHARLES 6465 NORTH QUAIL HOLLOW ROAD, SUITE 400 MEMPHIS , TN 38120 PRESIDENT RETIREMENT COMPANIES OF AMERICA		Primary	01/10/2006	$500.00	$500.00
TUCKER , DIANE 553 TARA LANE HUNTINGDON , TN 38344 OCCUPATIONAL THERAPTIST SELF		Primary	01/09/2006	$125.00	$125.00
TUCKER , TIMOTHY L 553 TARA LANE HUNTINGDON , TN 38344 PHARMACIST CITY DRUG COMPANY		Primary	01/09/2006	$125.00	$125.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	01/06/2006	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$99.56
BANK FEES	$9.49
COMPUTER/INTERNET	$60.00
COPIES	$42.49
DUES/FEES	$35.00
EQUIPMENT	$66.38
FOOD FOR SUPPORTERS	$838.21
GIFTS FOR SUPPORTERS	$62.20
OFFICE SUPPLIES	$361.85
PHOTOGRAPHS	$30.00
POSTAGE & SHIPPING	$76.04
SUBSCRIPTIONS	$550.13
TAXES	$37.20
TRAVEL	$1,074.24

Vendor	C/P	Purpose	Date	Amount
ALL BIBLES 15222 KING ROAD, SUITE 903 FRISCO , TX 75034		GIFTS FOR SUPPORTERS	05/02/2006	$113.78
AMAZON 1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144		EQUIPMENT	04/22/2006	$361.87
AT & T P. O. BOX 9001309 LOUISVILLE , KY 40290		TELEPHONE	06/17/2006	$550.14
COB'S CORNER 25235 HIGHWAY 22 MCKENZIE , TN 38201		TRAVEL	01/30/2006	$103.58
COMPUTERS R US P.O. BOX 693 DRESDEN , TN 38225		COMPUTER/INTERNET	05/26/2006	$194.82
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		TELEPHONE	06/05/2006	$628.39
FRONTIER AIR ONE TERMINAL DRIVE NASHVILLE , TN 37214		AIRFARE	04/24/2006	$305.10
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES	04/27/2006	$3,305.34
JAMES , ROBERT P.O. BOX 1851 DICKSON , TN 37056		VOLUNTEER EXPENSES	05/26/2006	$3,331.11
LITTLE GENERAL 8603 HIGHWAY 22 DRESDEN , TN 38225		TRAVEL	04/25/2006	$238.97
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY NASHVILLE , TN 37207		SUBSCRIPTIONS	04/13/2006	$247.00
OFFICE PRODUCTS 233 SOUTH LINDELL MARTIN , TN 38237		OFFICE SUPPLIES	03/16/2006	$138.19
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE	06/28/2006	$645.68
SHELL SERVICE STATION 1517 SOUTH MERIDIAN STREET GREENFIELD , TN 38230		TRAVEL	04/28/2006	$118.96
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		WAGES	06/29/2006	$7,471.62
TENNESSEE DEPT. OF REVENUE ANDREW JACKSON BLDG., ROOM 1200 NASHVILLE , TN 37242			01/18/2006	$203.91
TYNDALE HOUSE 351 EXECUTIVE DRIVE CAROL STREAM , IL 60188		PRINTING	05/05/2006	$510.33
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		PHONE	06/02/2006	$783.42

Vendor	C/P	Purpose	Date	Amount
FRIENDS OF DON MCLEARY 125 ED SMITH ROAD HUMBOLDT , TN 38343		CONTRIBUTION	03/09/2006	[ $1,000.00 ]

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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