Amended 2018 Pre-General for REBECCA PURINGTON submitted on 07/15/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , MISTY 408 ARROWHEAD TRAIL KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE		Primary	05/18/2022	$250.00	$250.00
CARNIELLO , BRIAN 309 BROOME RD KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED		Primary	05/23/2022	$200.00	$200.00
CARROLL , ELIZABETH 4315 HIAWATHA KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED		Primary	06/06/2022	$200.00	$200.00
COCKRUM , ROY 300 S GAY ST, APT 401 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED		Primary	05/23/2022	$1,600.00	$1,600.00
COFFEY , CONNOR 6807 SHERWOOD DRIVE KNOXVILLE , TN 37919 MANAGER DM GROUP		Primary	04/29/2022	$200.00	$200.00
HAKEEM , YUSUF HOUSE 28 PO BOX 3033 CHATTANOOGA , TN 37404 REPRESENTATIVE IN THE TENNESSEE GENERAL STATE OF TENNESSEE		Primary	06/01/2022	$200.00	$200.00
HANDLER , DEBBI 835 LA PLAYA WAY SAN RAFAEL , CA 94903 DEVELOPMENT COORDINATOR MARIN COMMUNITY CLINICS		Primary	05/28/2022	$180.00	$180.00
KAPLAN , GREG 3844 WOODHILL PLACE KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE		Primary	05/27/2022	$250.00	$250.00
KAPLAN , HARLEY 69 COOPER STREET BROOKLYN , NY 11207 NOT EMPLOYED NOT EMPLOYED		Primary	05/05/2022	$250.00	$250.00
KAPLAN , RANDALL 3301 MILITARY ROAD WASHINGTON , DC 20015-1721 ATTORNEY DHS		Primary	04/30/2022	$250.00	$250.00
MEYER , P JON 85 STANVERY AVE BEXLEY , OH 43209 REAL ESTATE SELF		Primary	04/27/2022	$250.00	$250.00
MILLS II , OLAN 735 BROAD ST. CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED		Primary	06/21/2022	$1,600.00	$1,600.00
OWNLEY , BONNIE 8532 CAMBRIDGE WOODS LN KNOXVILLE , TN 37923 PROFESSOR UNIVERSITY OF TENNESSEE		Primary	05/26/2022	$300.00	$300.00
ROBLEDO , PATRICIA 409 DENTON COURT KNOXVILLE , TN 37923 COMMUNICATIONS KNOX COUNTY SCHOOLS		Primary	04/23/2022	$250.00	$250.00
SHEDDAN , SAM 528 N MAIN ST CLINTON , TN 37716-3028 WRITER SELF		Primary	05/18/2022	$500.00	$500.00
SMARTT , JOHN M 3039 KINGSTON PIKE, APT 1 KNOXVILLE , TN 37919 CPA SELF		Primary	05/17/2022	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$22.08

Vendor	C/P	Purpose	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		BANK FEES	06/26/2022	$340.79
BURNS MAILING AND PRINTING 6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909		PRINTING	05/27/2022	$227.24
PARROTT PRINTING 2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915		PRINTING	05/26/2022	$1,316.46

Ending Balance

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Outstanding Loans

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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