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4th Quarter for KURITA MAJORITY PAC submitted on 01/21/2013

Beginning Balance

$5,524.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMBROSE , WILLIAM
6708 STONE MILL DR.
KNOXVILLE , TN 37919
OWNER
AMBROSE PRINTING
06/19/2006 $1,000.00
BEASLEY , THOMAS
2982 HWY. 96
BURNS , TN 37029
BUSINESSMAN
SELF
06/19/2006 $1,000.00
BELL , RAY
P.O. BOX 363
BRENTWOOD , TN 37024
OWNER
RAY BELL CONSTRUCTION
06/20/2006 $1,000.00
BELLSOUTH EMPLOYEES TN PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
06/21/2006 $5,000.00
CASSETY , CLINT
106 COUNTRY HILLS DR.
HENDERSONVILLE , TN 37075
ARCHITECT
CASSETY ARCHITECTURE
06/19/2006 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 06/20/2006 $1,000.00
COPE , LANIS
5323 LANCE DR.
KNOXVILLE , TN 37909-1816
ARCHITECT
AIA-COPE ASSOCIATES INC.
06/25/2006 $1,000.00
DAY , JOHN
608 GOOD SPRINGS RD.
BRENTWOOD , TN 37027
ATTORNEY
BRANHAM \& DAY
06/28/2006 $1,000.00
DETTWILLER , FRED
301 GREAT CIRCLE RD.
NASHVILLE , TN 37228
PRIEST
RETIRED
06/29/2006 $1,000.00
FERGUSON , JOHN
401 LYNNWOOD BLVD.
NASHVILLE , TN 37205
RETIRED
CORRECTIONS CORP. OF AMERICA
06/17/2006 $1,000.00
FINLEY , LYLE
736 GEORGIA AVE., SUITE 606
CHATTANOOGA , TN 37402-2053
BUSINESSMAN
SELF
06/20/2006 $1,000.00
FLEMING , EVAN SCOTT
5497 PECAN GROVE LN.
MEMPHIS , TN 38120
ARCHITECT
FLEMING ASSOCIATES
06/27/2006 $1,000.00
GILLILAND , JAMES
560 COLONIAL RD., SUITE 200
MEMPHIS , TN 38117
ATTORNEY
GLANKLER-BROWN
06/19/2006 $100.00
HAMRA , SAM
1855 S. INGRAM MILL RD.
SPRINGFIELD , MO 65804
ATTORNEY \& BUSINESSMAN
HAMRA LAW FIRM
06/20/2006 $100.00
HAND , CHARLES
P.O. BOX 30789
CLARKSVILLE , TN 37040
DISTRIBUTOR
BUDWEISER, INC.
06/11/2006 $1,000.00
JOHN BULLINGTON CO.
P.O. BOX 3387 CRS
JOHNSON CITY , TN 37602
06/19/2006 $100.00
KLINE , DAVID
6406 W. JOHNSON CHAPEL RD.
BRENTWOOD , TN 37027
ARCHITECT
KLINE \& ASSOCIATES
06/26/2006 $1,000.00
MCWHERTER , NED
P.O. BOX 30
DRESDEN , TN 38225
GOVERNOR \& BUSINESSMAN
RETIRED
06/16/2006 $500.00
MCWHORTER , STUART
1612 EDGEWATER CT.
FRANKLIN , TN 37069
BUSINESSMAN
SELF
06/30/2006 $250.00
MORRIS , WILLIAM T.
1014 BENTON HARBOR BLVD.
MOUNT JULIET , TN 37122
ARCHITECT
KAATZ BINKLEY JONES MORRIS ARCHITECTS, INC.
06/30/2006 $2,000.00
PETERS , STANTON
625 PEREGRINE PLACE
CHATTANOOGA , TN 37419
ENGINEER
MEP ENGINEERING INC.
06/19/2006 $1,000.00
RAMER , HAL
120 ABBOTTSFORD
NASHVILLE , TN 37215-2440
RETIRED
RETIRED
06/19/2006 $150.00
SASSER , GARY
P.O. BOX 3166
COOKEVILLE , TN 38502
OWNER
AVERITT EXPRESS
06/21/2006 $1,000.00
SMITH , CHARLES
306 W. DEPOT AVE.
KNOXVILLE , TN 37917
ARCHITECT
BULLOCK SMITH \& PARTNERS
06/19/2006 $1,000.00
STARNES , PAUL
4004 PATTON DR.
CHATTANOOGA , TN 37412
CONSULTANT
SELF
06/26/2006 $100.00
TAYLOR , ROLAND
496 STONEWALL
MEMPHIS , TN 38112
ARCHITECT
ROLAND P. TAYLOR ARCHITECTURE
06/26/2006 $1,000.00
TENNESSEE STATE EMPLOYEES PAC
627 WOODLAND ST.
NASHVILLE , TN 37206
06/26/2006 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 06/26/2006 $1,000.00
THORNTON , JOHN
P.O. BOX 4737
CHATTANOOGA , TN 37405
BUSINESSMAN
SELF
06/19/2006 $1,000.00
T-PACE
801 2ND AVENUE N.
NASHVILLE , TN 37201-1099
06/23/2006 $1,000.00
TURNER , STEVE
250 GOODWYN
MEMPHIS , TN 38111
OWNER
TURNER DAIRIES
06/26/2006 $500.00
WALTERS , J.A.
2401 ISLAND DR.
GAINESVILLE , GA 30501
PRESIDENT
WALTERS MANAGEMENT CO.
06/12/2006 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/20/2006 $1,000.00
WILLIAMS , BILL T.
219 MAYFAIR RD.
NASHVILLE , TN 37205
CONSULTANT
SELF
06/21/2006 $1,000.00
WILLIAMS , TURNER P.
111 28TH AVE. SOUTH
NASHVILLE , TN 37212
INSURANCE
TURNER P. \& ASSOCIATES
06/21/2006 $500.00
WRIGHT BROTHERS CONSTRUCTION
P.O. BOX 437
CHARLESTON , TN 37310
06/16/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.69
TOTAL RECEIPTS
$1.69

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $2.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PIP PRINTING
401 CHURCH ST
NASHVILLE , TN 37219
PRINTING INVITATIONS 06/14/2006 $1,108.57
U.S. POSTMASTER
ARCADE STATION
NASHVILLE , TN 37219
POSTAGE 06/14/2006 $195.00
US BANK
P.O. BOX 6352
FARGO , ND 58125-6352
CAMPAIGN EXPENSES 05/30/2006 $324.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,525.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,525.81

Ending Balance

ENDING BALANCE
($0.00)


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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