Amended 2006 2nd Quarter for JAMES T BLETNER submitted on 07/31/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BLOUNT JR , JOHN D 2565 CENTERSTONE CIRCLE CLARKSVILLE , TN 37040 FIELD SERVICE REPRESENTATIVE JANUS		General	01/07/2019	$400.00	$400.00
CLARKSVILLE FIREFIGHTERS PAC P.O. BOX 31526 CLARKSVILLE , TN 37040	P	General	10/30/2018	$500.00	$1,000.00
COOPER FOR CONGRESS COMMITTEE PO BOX 198497 NASHVILLE , TN 37219		General	10/30/2018	$500.00	$500.00
HUMANA INC. 975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004	P	General	10/30/2018	$500.00	$500.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	General	01/03/2019	$500.00	$500.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION 900 SEVENTH ST., NW WASHINGTON , DC 20001	P	General	10/30/2018	$1,000.00	$2,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207	P	General	10/30/2018	$1,000.00	$2,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NORTH NASHVILLE , TN 37201	P	General	10/30/2018	$2,500.00	$5,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	01/07/2019	$1,000.00	$1,000.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	General	11/28/2018	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$25.00
FOOD / BEVERAGE	$69.05
OFFICE SUPPLIES	$224.99

Vendor	C/P	Purpose	Date	Amount
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES	10/30/2018	$4.56
BLOUNT , KATIE 611 MADISON ST. CLARKSVILLE , TN 37040		OFFICE SUPPLIES	01/07/2019	$200.00
BLOUNT , KATIE 611 MADISON ST. CLARKSVILLE , TN 37040		CAMPAIGN WORKERS	12/12/2018	$2,500.00
CLARKSVILLE DEPARTMENT OF ELECTRICITY 2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		UTILITIES	10/30/2018	$116.46
CODY , APRIL PO BOX 330311 MURFREESBORO , TN 37133		MARKETING	10/30/2018	$150.00
FIVE STAR MEDIA GROUP 1640 OLD RUSSELLVILLE DR CLARKSVILLE , TN 37043		ADVERTISING	10/30/2018	$1,246.00
HARPER STRATEGIES PO BOX 210901 NASHVILLE , TN 37221		CONSULTING	11/20/2018	$5,323.55
LEWIS , BENTON 2565 CENTERSTONE CIR CLARKSVILLE , TN 37040		DJ	11/30/2018	$300.00
LUSTER , MALCOLM 2491 RAFIKI DR CLARKSVILLE , TN 37042		FOOD / BEVERAGE	11/01/2018	$1,500.00
OFFICE DEPOT 2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		PRINTING	11/05/2018	$140.16
PRINTING ETC 1100 MENZLER RD NASHVILLE , TN 37210		PRINTING	11/13/2018	$163.88
PRINTING ETC 1100 MENZLER RD NASHVILLE , TN 37210		PRINTING	10/30/2018	$819.38
RIVERVIEW INN 50 COLLEGE ST CLARKSVILLE , TN 37040		RENT	12/03/2018	$840.41
ROUX 125 FRANKLIN ST CLARKSVILLE , TN 37040		FOOD / BEVERAGE	11/30/2018	$438.00
STRAWBERRY ALLEY ALEWORKS 103 STRAWBERRY ALLEY CLARKSVILLE , TN 37040		FOOD / BEVERAGE	11/30/2018	$303.05
TAYLOR , CLARMESHIA 2409 ZERMATT AVE NASHVILLE , TN 37212		CAMPAIGN WORKERS	10/30/2018	$720.00

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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