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Annual Mid Year Supplemental (2009) for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 07/01/2009

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BORNEMAN , ROBERT
1210 PREMIER DRIVE #200
CHATTANOOGA , TN 37421
RESOURCE MANAGER
ARCADIS US INC
09/15/2006 $42.00
BORNEMAN , ROBERT
1210 PREMIER DRIVE #200
CHATTANOOGA , TN 37421
RESOURCE MANAGER
ARCADIS US INC
08/18/2006 $42.00
ILGNER , BERNY D
114 LOVELL RD STE 202
KNOXVILLE , TN 37934
CLIENT DIRECTOR
ARCADIS US INC
09/15/2006 $85.00
ILGNER , BERNY D
114 LOVELL RD STE 202
KNOXVILLE , TN 37934
CLIENT DIRECTOR
ARCADIS US INC
08/18/2006 $85.00
JOHNSON , WILLIAM
1210 PREMIER DR #200
CHATTANOOGA , TN 37421
TECHNICAL EXPERT
ARCADIS US INC
09/15/2006 $83.00
JOHNSON , WILLIAM
1210 PREMIER DR #200
CHATTANOOGA , TN 37421
TECHNICAL EXPERT
ARCADIS US INC
08/18/2006 $83.00
SELMAN , WASSIM
2849 PACES FERRY RD., #400
ATLANTA , GA 30339
AREA MANAGER
ARCADIS US INC
09/15/2006 $400.00
SELMAN , WASSIM
2849 PACES FERRY RD., #400
ATLANTA , GA 30339
AREA MANAGER
ARCADIS US INC
08/18/2006 $400.00
THOMAS , DAVID
2849 PACES FERRY RD, STE 400
ATLANTA , GA 30339
SE REGION AREA MANAGER
ARCADIS US INC
09/15/2006 $84.62
THOMAS , DAVID
2849 PACES FERRY RD, STE 400
ATLANTA , GA 30339
SE REGION AREA MANAGER
ARCADIS US INC
08/18/2006 $84.62
WRIGHT , JOE
2849 PACES FERRY RD., #400
ATLANTA , GA 37421
SE RGN BUS DEVEL MGR
ARCADIS US INC
09/15/2006 $193.75
WRIGHT , JOE
2849 PACES FERRY RD., #400
ATLANTA , GA 37421
SE RGN BUS DEVEL MGR
ARCADIS US INC
08/18/2006 $193.75
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOB CORKER FOR SENATE, INC.
P.O. BOX 848
CHATTANOOGA , TN 37401
CONTRIBUTION 09/26/2006 $2,000.00
REGIONS BANK
2120 GUNBARREL ROAD
CHATTANOOGA , TN 37421
BANK FEES 09/18/2006 $12.00
REGIONS BANK
2120 GUNBARREL ROAD
CHATTANOOGA , TN 37421
BANK FEES 08/21/2006 $12.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00

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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