2012 Pre-Primary for ROBERT 'BOB' NEW submitted on 07/24/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARMSTRONG , GARY 165 WOODS LANE KINGSTON , TN 37763 EXECUTIVE SELF EMPLOYED		Primary	05/31/2018	$500.00	$500.00
BOBO , NORMAN 6775 BETHESDA ARNO RD. THOMPSON STATION , TN 37179 COMPUTER PROGRAMER SENTURUS		Primary	06/06/2018	$500.00	$800.00
COOK , MARY 3007 OLD WHITES MILL RD. MARYVILLE , TN 37803 SELF SELF		Primary	05/28/2018	$500.00	$700.00
DALY , JAMIE 4206 SMOOT LANE LOUISVILLE , TN 37777 COUNTY COMMISIONER BLOUNT COUNTY		Primary	05/10/2018	$500.00	$500.00
OSBORN , STEVE 3380 VALLEY HIGH RD. SEVIERVILLE , TN 37862 RETIRED RETIRED		Primary	06/23/2018	$150.00	$200.00
TAGGART , KEN 2410 DUBLIN DR MARYVILLE , TN 37803 RETIRED RETIRED		Primary	06/28/2018	$200.00	$200.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE 501 UNION ST., STE. 701 NASHVILLE , TN 37219	P	Primary	06/28/2018	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$12.55
BANK FEES	$51.75
GRAPHIC DESIGN	$95.00
POSTAGE	$70.00
PRINTING	$43.90
PROGRAM	$29.00
PROGRAM	$76.81

Vendor	C/P	Purpose	Date	Amount
BRIANHORNBACK.COM P.O. BOX 22743 KNOXVILLE , TN 37933		MARKETING	06/10/2018	$150.00
CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM , MA 02451		MARKETING	06/28/2018	$137.19
CYPHOON 9399 FOOTHILL BLVD SILICON BEACH , CA 90291		MARKETING	05/10/2018	$499.00
DELIVERY SIGNS, LLC 40 WEST CRYSTAL LAKE STREET ORLANDO , FL 32806		PRINTING	06/20/2018	$490.68
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	06/20/2018	$244.41
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		MARKETING	06/05/2018	$336.93
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		MARKETING	05/11/2018	$250.77
L2 VOTERMAP 18912 NORTH CREEK PARKWAY BOTHELL , WA 98011		MARKETING	06/05/2018	$978.98
OVERNIGHT PRINTING 7582 LAS VEGAS BLVD LAS VEGAS , NE 89104		PRINTING	05/29/2018	$346.41
THE DAILY TIMES 307 E. HARPER AVE MARYVILLE , TN 37802		ADVERTISING	06/14/2018	$299.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
LOOKDOWN MEDIA P.O. BOX 4344 MARYVILLE , TN 37802		Primary	Video Production	06/15/2018	$1,500.00	$1,500.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
TACTICAL JAVA 746 BLACK FOREST DR MARYVILLE , TN 37801	SHORT FORM- PURPOSE NOT REQUIRED	12/28/2017	$500.00	$0.00	$500.00

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