2012 Early Year End Supplemental (2009) for DIANE BLACK (2012) submitted on 02/01/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	Primary	08/01/2017	$500.00	$500.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	Primary	01/04/2018	$500.00	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	Primary	12/21/2017	$250.00	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	09/07/2017	$500.00	$500.00
CORECIVIC, INC. PAC 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	Primary	09/21/2017	$1,500.00	$1,500.00
DISTILLED SPIRITS COUNCIL 1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005	P	Primary	08/24/2017	$200.00	$200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	01/08/2018	$300.00	$300.00
FLEX PAC 4208A FARRAR AVENUE NASHVILLE , TN 37215	P	Primary	11/06/2017	$500.00	$500.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	Primary	11/03/2017	$500.00	$500.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	Primary	01/04/2018	$2,000.00	$2,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	01/08/2018	$1,250.00	$1,250.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	Primary	09/12/2017	$250.00	$250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 317 HIGH STREET CHATTANOOGA , TN 37403	P	Primary	09/06/2017	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	09/15/2017	$1,000.00	$1,000.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC 511 UNION STREET, SUITE 2615 NASHVILLE , TN 37219	P	Primary	11/01/2017	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	12/11/2017	$500.00	$500.00
TENNESSEE RETAIL ASSOCIATION PAC 414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219	P	Primary	12/11/2017	$500.00	$500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC PO BOX 718 WINSTON- SALEM , NC 27102	P	Primary	08/22/2017	$2,000.00	$2,000.00
TENNESSEE VALLEY WATER ALLIANCE 109 WIEHL STREET CHATTANOOGA , TN 37403	P	Primary	01/05/2018	$500.00	$500.00
THE JACKSON CLINIC PAC 828 NORTH PARKWAY JACKSON , TN 38305	P	Primary	12/05/2017	$1,000.00	$1,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	12/28/2017	$500.00	$500.00
WPG PAC 511 UNION STREET # 1820 NASHVILLE , TN 37219	P	Primary	01/04/2018	$300.00	$300.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	Primary	12/20/2017	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CAR RENTAL	$66.97
CARD STOCK/PRINTING	$100.00
CONTRIBUTION	$100.00
CONTRIBUTION-HARDEM CO ALUMNI ASSO	$40.00
FAYETTE CO NAACP	$30.00
FOOD / BEVERAGE	$57.62
FOOD- HEALTH CONF	$68.50
GAS	$20.12
GAS	$20.00
GAS	$72.45
GAS- JULY 2017	$76.68
GAS/CAR EXPENSE	$69.61
GAS/CAR EXPENSE	$45.02
GOVERNING CONF FOOD	$87.00
NBCSL CONF	$46.52
OFFICE SUPPLIES	$100.00
OIL & AUTO MAINTENANCE	$75.23
PARKING	$61.45
POSTAGE	$98.00
SIX CONF FOOD	$95.63
ST. JUDE DONATION	$53.00
SUPPLIES	$58.34
TAXI/SHUTTLE FEE	$27.24
TOWNHALL MEETING BREAKFAST SPONSOR	$70.15
XMAS CARDS	$47.88

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES ONE TERMINAL DRIVE NASHVILLE , TN 37214		AIRFARE-GOVERNING HEALTH CONF	10/02/2017	$403.40
AMERICAN AIRLINES ONE TERMINAL DRIVE NASHVILLE , TN 37214		LUGGAGE FEE	10/12/2017	$120.00
AMERICAN AIRLINES ONE TERMINAL DRIVE NASHVILLE , TN 37214		SIX LEG CONF AIRFARE	09/25/2017	$484.39
ASSOC OF PUBLIC ADMIN 1730 RHODE ISLAND AVE NW WASHINGTON , DC 20036		MEMBER REGISTRATION	08/23/2017	$151.00
JW MARRIOTT 10 S WEST ST. INDIANAPOLIS , IN 46204		NBCSL CONF HOTEL EXP	12/11/2017	$702.93
LEGAL SEAFOOD 704 7TH ST SW WASHINGTON , DC 20001		FOOD	10/12/2017	$125.99
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS-NOV 2017	11/27/2017	$189.49
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS OCT 2017	10/19/2017	$163.60
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		SEPT 2017 GAS	10/30/2017	$236.33
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS-AUG 2017	08/23/2017	$109.40
RENAISSANCE HOTEL 999 9TH STREET WASHINGTON , DC 20001		LODGING-HEALTH CONF	10/06/2017	$466.02
SHAW'S BROADCASTING 123 WEST MARKET ST. BOLIVAR , TN 38008		REIMBURSE SUPPLIES	10/06/2017	$124.22
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		ADMIN WORK JUNE-DEC 2017	12/05/2017	$1,800.00
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		NCSL CONF AIRFARE-STAFF	07/31/2017	$528.95
WESTERN HILLS APT 100 WATTS CR. NASHVILLE , TN 37209		RENT	10/03/2017	$790.00
WEST TN EXAMINER P.O. BOX 1603 JACKSON , TN 38302		NEW PAPER ADVERTISING	09/25/2017	$200.00

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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