4th Quarter for RED STATE PAC submitted on 01/22/2023

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLACKWOOD , JAMES 400 YELTON ROAD LEBANON , TN 37087 TRUCKING SELF-EMPLOYED		07/20/2006	$1,000.00
BLACKWOOD , SHARON 400 YELTON RD LEBANAN , TN 37087 TRUCKING SELF-EMPLOYED		07/20/2006	$1,000.00
BOSTON , ROBERT 1125 GATEWAY LN. NASHVILLE , TN 37220 ATTORNEY WALLER, LANSON, DORCH \& DAVIS		07/20/2006	$200.00
CORPORATE PAC 511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219	P	07/12/2006	$1,000.00
DENNY , WILLIAM 917 TYNE BLVD NASHVILLE , TN 37220 RETIRED RETIRED		07/12/2006	$500.00
EVANS , SUSAN 5020 HAMMERSMITH CT. NASHVILLE , TN 37211 ATTORNEY SELF-EMPLOYED		07/06/2006	$500.00
FORD , FRED 7000 EXECUTIVE CENTER DR. BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED		07/06/2006	$500.00
GAW , DAVID 1122 STONEWALL DR. NASHVILLE , TN 37220 DOCTOR RETIRED		07/18/2006	$500.00
GREGORY , KATHERINE 5508 CLOVERCREST DR. BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT		07/06/2006	$200.00
HOLLYDAY , SUSAN 211 WAUFORD DR. NASHVILLE , TN 37211 RETIRED RETIRED		07/10/2006	$500.00
OPTICIAN PAC 941 N. BROADWAY KNOXVILLE , TN 37917	P	07/21/2006	$300.00
PFEFFER , PHILIP 836 TREEMONT CT. NASHVILLE , TN 37220 BOARD OF DIRECTORS INGRAM INDUSTRIES		07/10/2006	$1,000.00
SPANN , LOUISE 1012 WILSON PIKE BRENTWOOD , TN 37024 TEACHER RETIRED		07/06/2006	$1,000.00
SWISHER , VINITA 5006 WHISPERING HILLS CT. NASHVILLE , TN 37211 TEACHER RETIRED		07/18/2006	$200.00
TIDWELL , GREER 7544 LAKEVIEW DR. NASHVILLE , TN 37209 ATTORNEY BRIDGESTONE		07/10/2006	$500.00
TOWNES , ANNE 5313 MEADOWLAKE RD. BRENTWOOD , TN 37027 RETIRED RETIRED		07/06/2006	$500.00
WHITE , THOMAS 36 OLD CLUB CT. NASHVILLE , TN 37215 ATTORNEY TUNE, ENTRIKIN \& WHITE		07/12/2006	$250.00
WILSON, JR. , THOMAS 104 STOKESWOOD PLACE NASHVILLE , TN 37215 EXECUTIVE GENESCO		07/06/2006	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/24/2006	$3,950.00
Self-Endorsed	Primary	07/05/2006	$66,450.00

Disbursements

Purpose	Amount
Campaign Supplies	$308.62
DUES / SUBSCRIPTIONS	$109.95
FOOD / BEVERAGE	$515.28
GAS	$140.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BELLSOUTH P.O. BOX 105503 ATLANTA , GA 30348		TELEPHONE				07/18/2006	$701.63
CASSMAN CONSULTING 7051 HWY 70 SOUTH, SUITE 345 NASHVILLE , TN 37221		PROFESSIONAL SERVICES				07/21/2006	$3,000.00
CASSMAN CONSULTING 7051 HWY 70 SOUTH, SUITE 345 NASHVILLE , TN 37221		PROFESSIONAL SERVICES				07/05/2006	$3,000.00
CASSMAN CONSULTING 7051 HWY 70 SOUTH, SUITE 345 NASHVILLE , TN 37221		TELEPHONE				07/05/2006	$160.30
CJR BOTTLING, LLC 340 NINTH AVENUE, NORTH FRANKLIN , TN 37064		ADVERTISING				07/10/2006	$513.49
COCKBURN , GLENN 110 W. MCKNIGHT DR. MURFREESBORO , TN 37130		PROFESSIONAL SERVICES				07/20/2006	$500.00
COCKBURN , GLENN 110 W. MCKNIGHT DR. MURFREESBORO , TN 37130		PROFESSIONAL SERVICES				07/13/2006	$500.00
COCKBURN , GLENN 110 W. MCKNIGHT DR. MURFREESBORO , TN 37130		PROFESSIONAL SERVICES				07/07/2006	$500.00
CUSTOM DISPLAY MANUFACTURING, INC. 401 E. TRINITY LANE NASHVILLE , TN 37210		PRINTING				07/21/2006	$3,208.64
CUSTOM DISPLAY MANUFACTURING, INC. 401 E. TRINITY LANE NASHVILLE , TN 37210		PRINTING				07/05/2006	$210.00
DAN MCGUINNESS 1538 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE				07/15/2006	$117.83
DAN MCGUINNESS 1538 DEMONBREUN NASHVILLE , TN 37203		FOOD / BEVERAGE				07/05/2006	$98.87
FEDEX KINKOS 2308 WEST END AVE. NASHVILLE , TN 37203		PRINTING				07/10/2006	$197.73
FLYING HORSE 230 FRANKLIN RD FRANKLIN , TN 37064		FOOD / BEVERAGE				07/06/2006	$455.70
LUCIDSTREAM 751 CENTER DRIVE #108-254 SAN MARCOS , CA 92069		ADVERTISING				07/15/2006	$158.82
LUCIDSTREAM 751 CENTER DRIVE #108-254 SAN MARCOS , CA 92069		ADVERTISING				07/05/2006	$59.96
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/17/2006	$160.00
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/11/2006	$160.00
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/10/2006	$160.00
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/05/2006	$160.00
MILLER , LAURA 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/05/2006	$160.00
MILLER , MARK 7130 GRAMMAR DRIVE FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/05/2006	$500.00
MILLER , PATRICK SLEEPY HOLLOW RD. FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/15/2006	$224.00
MILLER , PATRICK SLEEPY HOLLOW RD. FAIRVIEW , TN 37062		PROFESSIONAL SERVICES				07/11/2006	$88.00
OFFICE DEPOT 2312 WEST END AVE NASHVILLE , TN 37203		OFFICE SUPPLIES				07/10/2006	$35.96
OFFICE DEPOT 2312 WEST END AVE NASHVILLE , TN 37203		OFFICE SUPPLIES				07/05/2006	$709.69
PUBLIX P.O. BOX 407 LAKELAND , FL 33802		Campaign Supplies				07/10/2006	$142.44
RESULTS MEDIA & MARKETING 6309 HARDING ROAD NASHVILLE , TN 37205		ADVERTISING				07/05/2006	$53,300.00
USPS 1890 FAIRVIEW BLVD. FAIRVIEW , TN 37062		POSTAGE				07/21/2006	$8,182.02
VIDEO ONE PRODUCTIONS P.O. BOX 472 GOODLETTSVILLE , TN 37070		ADVERTISING				07/05/2006	$471.65

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$3,950.00
Self-Endorsed	$0.00	$0.00	$66,450.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$6,000.00	$0.00	$6,000.00
Self-Endorsed	$150.00	$0.00	$150.00
Self-Endorsed	$15,000.00	$0.00	$15,000.00
Self-Endorsed	$200.00	$0.00	$200.00
Self-Endorsed	$40,000.00	$0.00	$40,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$200.00	$0.00	$200.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00

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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