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Amended 2010 1st Quarter for LARRY MULLINS submitted on 04/09/2010

Beginning Balance

$24,010.00

Receipts

Monetary Contributions, Unitemized

$486.00

Monetary Contributions, Itemized

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOWERS , ROBERT 7705 SCRAPESHIN TRL CHATTANOOGA , TN 37421 RETIRED RETIRED		General	10/29/2016	$150.00	$150.00
CARD JR. , LEWIS P. O. BOX 24 HIXSON , TN 37343 CHAIRMAN CARD-MONROE CORP.		General	11/02/2016	$500.00	$500.00
FOLKNER , JAMES A. 4701 MOUNTAIN CREEK RD. CATTANOOGA , TN 37415 SELF-EMPLOYED SELF-EMPLOYED		General	11/02/2016	$300.00	$300.00
GENERAL MOTORS COMPANY PAC (GMPAC) 25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001	P	General	12/15/2016	$250.00	$250.00
HCA TRISTAR FUND 110 WINNERS CIRCLE BRENTWOOD , TN 37064	P	General	12/02/2016	$1,000.00	$1,000.00
JOHNSON , DAVID 8325 WATER TOWER RD. OOLTEWAH , TN 37363 RETIRED RETIRED		General	11/09/2016	$250.00	$250.00
LAWSON , BRENDA 6222 MOUSE CREEK RD CLEVELAND , TN 37312 FINANCIAL SERVICES BRENDA LAWSON & ASSOCIATES		General	10/31/2016	$1,500.00	$1,500.00
ROGERS , JOHN 102 S MAIN STREET GREENEVILLE , TN 37743 ATTORNEY JOHN ROGERS LAW GROUP		General	12/30/2016	$500.00	$500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	General	12/12/2016	$500.00	$500.00
THE LEGACY CONTINUES PAC 900 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902	P	General	09/02/2016	$1,500.00	$1,500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 1272 GARRISON DRIVE MURFREESBORO , TN 37129	P	General	10/18/2016	$500.00	$500.00
WATERHOUSE , ALBERT 735 BROAD ST STE 1004 CHATTANOOGA , TN 37402 PRESIDENT WATERHOUSE PUBLIC RELATIONS		General	10/31/2016	$200.00	$200.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$2,286.00

Contribution Adjustments

$0.00

Loans Received

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	11/21/2016	$7,467.91

Loan Source

Election Rec'd For

Date

Amount

Self-Endorsed

General

11/21/2016

$7,467.91

Interest Received This Reporting Period

$67.29

TOTAL RECEIPTS

$5,353.29

Disbursements

Expenditures, Unitemized

Purpose	Amount
BANK FEES	$12.50
FOOD / BEVERAGE	$14.68
FOOD / BEVERAGE	$29.19
FOOD / BEVERAGE	$10.00
FOOD / BEVERAGE	$20.00
FOOD / BEVERAGE	$81.00
GAS	$45.92
GAS	$77.00
GAS	$85.25
GAS	$76.02
OFFICE SUPPLIES	$27.27
OFFICE SUPPLIES	$28.38
POSTAGE	$77.14
PROFESSIONAL SERVICES	$24.00
TELEPHONE	$20.00
TICKETS FOR FUND RAISER	$90.00

Expenditures, Itemized

Vendor	Purpose	Date	Amount
ACADEMY SPORTS & OUTDOORS 2220 HAMILTON PLACE BLVD. NO. 150 CHATTANOOGA , TN 37421	TENTS	11/06/2016	$152.93
CHATTANOOGA NEWS CHRONICLE PO BOX 4505 CHATTANOOGA , TN 37405	ADVERTISING	11/03/2016	$1,250.00
CHATTANOOGA TIMES FREE PRESS 400 E 11TH ST CHATTANOOGA , TN 37403	ADVERTISING	11/01/2016	$6,000.00
CLEVELAND DAILY BANNER P.O.BOX 3600 CLEVELAND , TN 37320	ADVERTISING	11/17/2016	$966.60
DOUBLETREE HOTEL 407 CHESTNUT ST CHATTANOOGA , TN 37402	CAMPAIGN/ELECTION RECEPTION	11/03/2016	$500.00
FIRST VOLUNTEER 1834 GUNBARREL RD CHATTANOOGA , TN 37421	BANK FEES	11/29/2016	$10.74
FLS CONNECT 7300 HUDSON BLVD #270 ST PAUL , MN 55128	ADVERTISING	10/26/2016	$790.20
FLS CONNECT 7300 HUDSON BLVD #270 ST PAUL , MN 55128	ADVERTISING	10/26/2016	$938.40
FLS CONNECT 7300 HUDSON BLVD #270 ST PAUL , MN 55128	ADVERTISING	11/02/2016	$1,459.60
FLS CONNECT 7300 HUDSON BLVD #270 ST PAUL , MN 55128	ADVERTISING	11/01/2016	$978.75
FLS CONNECT 7300 HUDSON BLVD #270 ST PAUL , MN 55128	ADVERTISING	11/07/2016	$834.00
HAMPTON INN 7013 SHALLOWFORD RD CHATTANOOGA , TN 37421	HOTEL	11/02/2016	$590.94
HAMPTON INN 7013 SHALLOWFORD RD CHATTANOOGA , TN 37421	HOTEL	11/04/2016	$1,083.39
MULTI-QUEST 4113 TRANSCONTINENTAL DRIVE METAIRIE , LA 70006	RESEARCH / POLLING	11/16/2016	$10,000.00
MULTI-QUEST 4113 TRANSCONTINENTAL DRIVE METAIRIE , LA 70006	RESEARCH / POLLING	11/16/2016	$3,875.00
PHILIP SLOWIAK PHOTOGRAPHY 1917 LENOX DR NW CLEVELAND , TN 37312	ADVERTISING	11/07/2016	$250.00
PRINTING TECH 11930 S. HARRELL'S FERRY ROAD BATON ROUGE , LA 70816-2368	PRINTING	11/22/2016	$23,234.56
SCURICH & ASSOCIATES 30172 TITUS SMITH RD LACOMBE , LA 70445	GRAPHIC DESIGN	11/22/2016	$240.00
SOUTHLAND ADVANTAGE 595 WALTON FERRY RD HENDERSONVILLE , TN 37075	FUNDRAISER CONSULTING/EVENT PLANNING	11/22/2016	$2,145.25

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$17,093.88

Expenditures, Adjustments

Vendor	C/P	Purpose	Date	Amount
ONMESSAGE, INC. 705 MELVIN AVE #105 ANNAPOLIS , MD 21401		ADVERTISING	10/31/2016	[ $381.21 ]

TOTAL DISBURSEMENTS

$17,093.88

Ending Balance

ENDING BALANCE

$12,269.41

Outstanding Loans

TOTAL OUTSTANDING LOAN BALANCE

$33,000.00

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$637.87	$0.00	$637.87
Self-Endorsed	$619.53	$0.00	$619.53
Self-Endorsed	$6,291.19	$0.00	$6,291.19
Self-Endorsed	$4,135.75	$0.00	$4,135.75
Self-Endorsed	$29,205.19	$0.00	$29,205.19
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$12,000.00	$0.00	$12,000.00
Self-Endorsed	$4,500.00	$0.00	$4,500.00
Self-Endorsed	$17,000.00	$0.00	$17,000.00
Self-Endorsed	$0.00	$7,467.91	$0.00

Self-Endorsed	$23.20	$0.00	$23.20

In-Kind Contributions

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

Unitemized

$0.00

Itemized

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
SENATE REPUBLICAN CAUCUS P.O. BOX 331983 NASHVILLE , TN 37203	P	General	Campaign Workers	01/10/2017	$2,000.00	$57,520.24
SENATE REPUBLICAN CAUCUS P.O. BOX 331983 NASHVILLE , TN 37203	P	General	Campaign Workers	11/03/2016	$3,000.00	$57,520.24

TOTAL IN-KIND CONTRIBUTIONS

$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized

$0.00

Itemized

$0.00

Obligations, Outstanding from Previous Reports

$0.00

TOTAL OBLIGATIONS OUTSTANDING

$0.00

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