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Amended 2016 Early Year End Supplemental (2014) for MARK NORRIS submitted on 01/30/2015

Beginning Balance

$185,804.13

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S
CHICAGO , IL 60631
P 06/28/2022 $500.00 $500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 06/16/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$203,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.00
TOTAL RECEIPTS
$203,157.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CSG
1776 AVENUE OF STATES
LEXINGTON , KY 40511
LEGISLATIVE CONFERENCE 07/25/2022 $550.00
FALL CREEK FALLS STATE PARK
2009 VILLAGE CAMP
SPENCER , TN 38585
OFFICER DUTIES 07/11/2022 $176.44
HARWELL , BETH HALTEMAN
413 WEST TYNE DR.
NASHVILLE , TN 37205
C CONTRIBUTION 07/14/2022 $1,000.00
HOLIDAY INN
1091 S WILLOW AVE
COOKEVILLE , TN 38501
OFFICE HOLDER DUTIES 07/14/2022 $292.30
OUTBACK
1390 INTERSTATE DR
COOKEVILLE , TN 38501
OFFICE HOLDER DUTIES 07/13/2022 $105.34
ROCKY TOP GRAFFIX
622 NORTH ST.
NEWPORT , TN 37821
ADVERTISING 07/11/2022 $32.00
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
OFFICE HOLDER DUTIES 07/27/2022 $67.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$55,454.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,454.00

Ending Balance

ENDING BALANCE
$333,507.13


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
$6,000.00

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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