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3rd Quarter for BUILD PAC submitted on 10/12/2010

Beginning Balance

$45,240.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , MELANIE
3451 BETTY FORD ROAD
MURFREESBORO , TN 37130
AUTO RETAILER
ALEXANDER FORD
06/30/2006 $200.00
BLOUNT , GARY
P.O. BOX 910
MCKENZIE , TN 38201
CABLE BUSINESS
SELF-EMPLOYED
06/06/2006 $400.00
HARRIS , J. RICHARD
351 RIDGEWOOD DR P.O. BOX 231
GREENWOOD , SC 29648
FINANCE
SOUTHERN MANAGEMENT CORP.
06/30/2006 $300.00
JONES , DAVID A.
339 E. COLLEGE ST.
MURFREESBORO , TN 37130
RETAIL
SELF-EMPLOYED
06/15/2006 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 06/29/2006 $3,000.00
MOORE , KATHY
1447 AVELLINO CIRCLE
MURFREESBORO , TN 37130
INSURANCE
SELF-EMPLOYED
06/09/2006 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P 06/27/2006 $1,000.00
NOBLES , WAYNE
1447 AVELLINO CIRCLE
MURFREESBORO , TN 37130
ROCK \& CONCRETE BUSINESS
HOOVER, INC.
06/09/2006 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 06/20/2006 $500.00
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 06/27/2006 $250.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 06/28/2006 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$160.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$160.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 04/10/2006 $260.00
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 06/12/2006 $260.00
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 05/20/2006 $325.00
STATE OF TENNESSEE
32 LEGISLATIVE PLAZA
NASHVILLE , TN 37243-0149
POSTAGE 06/16/2006 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,085.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,085.00

Ending Balance

ENDING BALANCE
$41,315.95


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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