Amended 2008 3rd Quarter for CHARLES SEBOURN submitted on 09/29/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DEEKENS , CHRISTINE 207 FITZGERALD STREET FRANKLIN , TN 37064 ADMINISTRATION SELF			10/01/2018	$500.00	$500.00
PROCTOR , JOHN MD 5004 BENTGRASS COURT FRANKLIN , TN 37069 PHYSICIAN SELF			10/08/2018	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
EVENT HOSTING	$176.14
INTERNET SERVICE	$147.46
PRINTING	$91.50

Vendor	C/P	Purpose	Date	Amount
CINCINNATI INSURANCE PO BOX 145620 CINNINNATI , OH 42250-5620		INSURANCE PREMIUM	10/01/2018	$584.00
COSTCO 98 SEABOARD LANE BRENTWOOD , TN 37067		PROGRAM EXPENSES	10/04/2018	$335.67
EMBASSY SUITES 820 CREST CENTER DR FRANKLIN , TN 37067		EVENT FOOD & BEVERAGE	10/22/2018	$3,674.43
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		SOCIAL MEDIA	10/22/2018	$181.59
KINGS DINING & ENTERTAINMENT 1910 GALLERIA BLVD, SUITE 120 FRANKLIN , TN 37067		EVENT FOOD & BEVERAGE	10/10/2018	$1,271.54
MARRIOTT OF COOL SPRINGS 2001 MERIDIAN BLVD FRANKLIN , TN 37067		EVENT DEPOSIT	10/22/2018	$1,200.00
MARRIOTT OF COOL SPRINGS 2001 MERIDIAN BLVD FRANKLIN , TN 37067		EVENT FOOD & BEVERAGE	10/03/2018	$950.03
PUBLIX 8105 MOORES LN BRENTWOOD , TN 37027		FOOD / BEVERAGE	10/02/2018	$34.35
PUBLIX 8105 MOORES LN BRENTWOOD , TN 37027		PROGRAM EXPENSES	10/04/2018	$144.74
REGUS 725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067		RENT	10/22/2018	$778.98
SMITHWORKS CONSULTING 208 CORONATION CT FRANKLIN , TN 37064		SOCIAL MEDIA	10/17/2018	$750.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205	P	MASS MAILINGS	10/02/2018	$12,427.00

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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