Amended 2016 3rd Quarter for COURTENAY ROGERS submitted on 10/12/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BAKER-HEFLEY , KELLY 905 FAIR STREET FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED		General	09/08/2018	$1,100.00	$1,500.00
CHIPPS , VALERIE 201 ST LUCIE LN #210 COCOA BEACH , FL 32931 FLIGHT ATTENDANT MAJOR AIRLINE		General	09/30/2018	$150.00	$150.00
COLEMAN , DANA 1215 SAXON DR NASHVILLE , TN 37215 PUBLIC RELATIONS LOVELL COMMUNICATIONS		General	08/01/2018	$250.00	$250.00
DOUGHTY , SUSAN 8206 HALFORD PLACE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED		General	09/20/2018	$200.00	$400.00
DOUGHTY , SUSAN 8206 HALFORD PLACE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED		General	08/20/2018	$200.00	$400.00
FOSTER , MATTHEW 416 RIDGESTONE DRIVE FRANKLIN , TN 37064 CPA HCA, INC.		General	09/05/2018	$150.00	$150.00
FRANCA , BILL 336 LAKEMONT CIRCLE FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED		General	08/10/2018	$250.00	$250.00
GARRISON , NANCY 1016 WINDHAM HILL LANE FRANKLIN , TN 37069 RETIRED RETIRED		General	09/15/2018	$500.00	$500.00
GUENST , VALERIE 2517 SHADOW COVE FRANKLIN , TN 37069 ADJUNCT ASST PROFESSOR VANDERBILT UNIVERSITY		General	07/26/2018	$1,000.00	$1,000.00
HALL , EDWARD EARL 1414 BUNKER HILL ROAD BRENTWOOD , TN 37027 ATTORNEY SELF		General	09/23/2018	$200.00	$200.00
HALLORAN , TERESA 100 BLOSSOM COURT FRANKLIN , TN 37064 DIRECTOR - VOLUNTEER POSITION MEALS ON WHEELS OF FRANKLIN		General	09/08/2018	$400.00	$400.00
HEFLEY , CHRIS 905 FAIR STREET FRANKLIN , TN 37064 ENTREPRENEUR SELF		General	09/08/2018	$1,500.00	$1,500.00
HELLER III , RODERICK 1344 CARNTON LANE FRANKLIN , TN 37064 ENTREPRENEUR SELF		General	09/10/2018	$1,250.00	$1,250.00
HERRING , SHEILA 9657 STANFIELD ROAD BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED		General	08/25/2018	$200.00	$200.00
KERR , KEITH 2040 SOUTH CORONA STREET DENVER , CO 80210 PROGRAM MANAGER SIERRA NEVADA CORP		General	08/07/2018	$500.00	$500.00
LANDQUIST , EDWARD 600 TIMBER LANE NASHVILLE , TN 37215 ATTORNEY PATTERSON INTELLECTUAL PROPERTY LAW		General	09/21/2018	$500.00	$500.00
LECHLEITER , DOUG 840 PINTAIL COURT FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED		General	09/02/2018	$150.00	$150.00
LESCH , JAMES 6015 MARTINGALE LN BRENTWOOD , TN 37027 RETIRED RETIRED		General	09/02/2018	$250.00	$250.00
MELAMED , SARA 309 APPOMATTOX DRIVE BRENTWOOD , TN 37027 MARKETING CONSULTANT SELF		General	09/25/2018	$500.00	$500.00
MILES , BETH 401 POND VIEW COURT FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED		General	09/29/2018	$150.00	$150.00
OTTO , DAVID 8206 HALFORD PLACE BRENTWOOD , TN 37027 RETIRED RETIRED		General	09/16/2018	$200.00	$200.00
PARKER , ELISA 1154 ECHO LANE FRANKLIN , TN 37069 REALTOR PILKERTON REALTORS		General	09/10/2018	$200.00	$200.00
TOWNSEND , JAMES 2020 FIELDSTONE PARKWAY, SUITE 900-538 FRANKLIN , TN 37069 FROM CANDIDATE ACCOUNT ZERO OUT CAMPAIGN ACCT		General	09/29/2018	$100.62	$100.62
TRISTAR PAC 9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363	P	General	09/13/2018	$500.00	$500.00
WASUDEV , PRAMOD 1232 CONCORD HUNT DRIVE BRENTWOOD , TN 37027 PHYSICIAN ASSOCIATES IN GENERAL SURGERY		General	09/13/2018	$150.00	$150.00
WELLES , DAVID 1021 BOXWOOD DRIVE FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED		General	09/07/2018	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	08/23/2018	$23,000.00
Self-Endorsed	General	09/28/2018	$30,000.00

Disbursements

Purpose	Amount
BANK FEES	$12.00
DOCUMENT MANAGEMENT	$54.97
ELECTION DATA	$100.00
ISSUE RESEARCH	$90.00
OFFICE SUPPLIES	$87.78
PARKING	$16.00
WEBSITE	$75.00

Vendor	C/P	Purpose	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144-3132		SERVICE FEE	09/30/2018	$376.10
AMARANTH SOLUTIONS P.O. BOX 292 FRANKLIN , TN 37065		CAMPAIGN SERVICES	09/24/2018	$1,500.00
BRASFIELD , BROOKS 205 DEMONBREUN STREET APT 2706 NASHVILLE , TN 37201		GENERAL CONSULTANT	08/27/2018	$1,500.00
BRASFIELD , BROOKS 205 DEMONBREUN STREET APT 2706 NASHVILLE , TN 37201		GENERAL CONSULTANT	08/16/2018	$1,500.00
COFFEN , KATHLEEN 3804 BRUSH HILL ROAD NASHVILLE , TN 37216		FUNDRAISING PLAN	09/04/2018	$1,432.90
DELIVER STRATEGIES P.O. BOX 100970 ARLINGTON , VA 22210		DIRECT MAIL	09/20/2018	$7,259.01
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	09/14/2018	$1,828.83
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		ADVERTISING	09/10/2018	$179.95
HILLEY , SAM 4400 BELMONT PARK TERRACE, APT 225 NASHVILLE , TN 37215		CAMPAIGN COORDINATOR	09/11/2018	$2,400.00
MYERS RESEARCH 1918 23RD DRIVE ASTORIA , NY 11105		SURVEY	09/05/2018	$9,500.00
PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI , OH 45241		SIGNS	07/26/2018	$2,099.72
WESTRICH , ERIN P.O. BOX 292 FRANKLIN , TN 37065		CAMPAIGN SERVICES	08/23/2018	$4,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$23,000.00
Self-Endorsed	$0.00	$0.00	$30,000.00
Self-Endorsed	$2,018.00	$0.00	$2,018.00

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BAKER-HEFLEY , KELLY 905 FAIR STREET FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED		General	Food/Drinks for fundraiser	09/08/2018	$400.00	$1,500.00

Obligations

Obligations are not included in the report ending balance.

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