Amended 2012 Early Mid Year Supplemental (2011) for JOSHUA EVANS submitted on 01/31/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
WALL INNOVATIONS, LLC 4401 21ST ST. SUITE 104 LONG ISLAND CITY , NY 11101		Primary	05/19/2022	$1,600.00	$1,600.00

Disbursements

Purpose	Amount
BANK STATEMENT FEE	$5.00
LUNCH	$10.51
PARKING FEE	$27.00
UBER/TAXI	$68.64

Vendor	C/P	Purpose	Date	Amount
CARL PERKINS CENTER FOR ABUSE PREVENTION 130 BOYD STREET BROWNSVILLE , TN 38012		FUND RAISING TO PREVENT CHILD ABUSE	04/21/2022	$400.00
DELTA AIRLINES ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214		SLC CONF AIRFARE	06/22/2022	$717.20
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		JUNE 2022 GAS	06/30/2022	$436.80
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		MAY 2022-GAS	05/26/2022	$289.63
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		APRIL GAS 2022	04/24/2022	$266.35
SHELL OIL 320 W. MARKET ST BOLIVAR , TN 38008		MAY 2022-GAS	05/31/2022	$159.36
SHELL OIL 320 W. MARKET ST BOLIVAR , TN 38008		APRIL 2022 - GAS	04/25/2022	$190.28
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		NOBEL CONF REIMBURSE/AIRFARE	06/15/2022	$600.00
SOUTHERN LEG CONF-CSG 1946 CLAIRMONT RD DECATUR , GA 30033		2022SLC CONF REGISTRATION	06/01/2022	$550.00

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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