Pre-General for FEDERAL EXPRESS PAC submitted on 10/31/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDERSON , BRIAN 3907 ABBOTT MARTIN RD NASHVILLE , TN 37215 ORTHODONTIST EWING ORTHODONTICS		07/08/2018	$250.00
ARNOLD , JACK 686 PINNACLE HILL RD KINGSTON SPRINGS , TN 37082 ATTORNEY STATE OF TENNESSEE		07/16/2018	$500.00
ARNOLD , NICK 5613 KRISTIN LN BRENTWOOD , TN 37027 SALES UNITED HEALTH CARE		07/01/2018	$150.00
BROWN , LAURA 3522 PLEASANT VALLEY RD NASHVILLE , TN 37204 VICE PRESIDENT VANDERBILT HEALTH SERVICES		07/13/2018	$111.00
BYRD , ANDREW 4419 HARDING PL NASHVILLE , TN 37205 PRESIDENT TVV CAPITAL		07/23/2018	$250.00
CATO , HAL 2712 WORTHAM AVE NASHVILLE , TN 37215 CEO THISTLE FARMS		07/01/2018	$166.66
CHEEK , JOAN 692 TIMBER LN NASHVILLE , TN 37215 BROKER WORTH PROPERTIES		07/01/2018	$125.00
GRANT , EARL 102 STONEHOUSE DR GALLATIN , TN 37066 RETIRED RETIRED		07/04/2018	$250.00
GREGORY , RICK 6692 TOLLESON RD ADAMS , TN 37010 HISTORIAN SELF		07/23/2018	$200.00
IRON WORKERS L.U. 492 PAC 2524 DICKERSON RD. NASHVILLE , TN 37207	P	07/18/2018	$1,000.00
KIRKSEY , GERALD 4400 BELMONT PARK TER APT 185 NASHVILLE , TN 37215 RETIRED RETIRED		07/17/2018	$200.00
LIFF , JAN 223 MOCKINGBIRD RD NASHVILLE , TN 37205 RETIRED RETIRED		07/12/2018	$300.00
LORD , SONDRA 31 EXECUTIVE PARK DR, APT 404 HENDERSONVILLE , TN 37075 RETIRED RETIRED		07/17/2018	$700.00
LOTTMAN , MICHAEL PO BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF		07/11/2018	$275.00
LOTTMAN , MICHAEL PO BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF		07/23/2018	$250.00
MCGUIRE , ROBERT 5040 MARCHANT DR NASHVILLE , TN 37211 ATTORNEY US GOVT		07/23/2018	$250.00
MILES , DAVID 2804 WORTHAM AVE NASHVILLE , TN 37215 PARTNER MCNEELY, PIGOTT & FOX		07/19/2018	$250.00
NEGRI , TOM 2924 POLO CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED		07/18/2018	$250.00
PARMENTIER , TAMMY 1425 SUMNER AVE NASHVILLE , TN 37206 DEVELOPER OTM		07/09/2018	$250.00
PURI , MELISSA 913 BRIARWOOD CRST NASHVILLE , TN 37221 MANAGER TELADOC		07/10/2018	$150.00

Disbursements

Purpose	Amount
BANK FEES	$25.00
FOOD / BEVERAGE	$16.22
OFFICE SUPPLIES	$12.00
POSTAGE	$53.75
TELEPHONE	$97.29
TRAVEL	$29.50
UTILITIES	$86.36

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
APA FIRM 4191 TOWNCASTLE LN. SUGAR HILL , GA 30518		PROFESSIONAL SERVICES				07/16/2018	$3,500.00
BRADFORD , STEVE 3700 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172		CAMPAIGN WORKERS				07/05/2018	$3,341.00
GRASSROOTS ANALYTICS 718 7TH ST NW WASHINGTON , DC 20001		RESEARCH / POLLING				07/17/2018	$500.00
KARLA'S CATERING 3206 HILLSBORO PIKE NASHVILLE , TN 37215		FOOD / BEVERAGE				07/13/2018	$494.31
LEGACY VILLAGE 3700 OLD STATE HWY 11 SPRINGFIELD , TN 37172		LODGING FOR CAMPAIGN WORKERS				07/06/2018	$3,201.86
NGP VAN P.O. BOX 392264 PITTSBURGH , PA 15251		PROCESSING FEES (LESS THAN $100 PER TRANSACTION)				04/20/2018	$696.15
NGP VAN P.O. BOX 392264 PITTSBURGH , PA 15251		PROCESSING FEES				07/26/2018	$538.95
RICHARDSON , JACK 2820 HAZELWOOD DR. NASHVILLE , TN 37212		CAMPAIGN WORKERS				07/05/2018	$1,000.00
SOUTHWEST AIRLINES 2702 LOVE FIELD DR. DALLAS , TX 75235		FINANCE DIRECTOR DISTRICT SITE VISIT				07/10/2018	$258.39
SPRINGFIELD ELECTRIC DEPARTMENT 1000 CENTRAL AVE W SPRINGFIELD , TN 37172		UTILITIES				07/10/2018	$472.08
SPRINGFIELD ELECTRIC DEPARTMENT 1000 CENTRAL AVE W SPRINGFIELD , TN 37172		UTILITIES				07/10/2018	$204.32
TENN-TUCKY AUCTION & REALTY 700 S MAIN ST. SPRINGFIELD , TN 37172		PROFESSIONAL SERVICES				07/05/2018	$1,000.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$150.00	$0.00	$150.00

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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