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Pre-General for ADAMS AND REESE PAC submitted on 10/28/2008

Beginning Balance

$5,592.16

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DANIEL , BRENDA
209 EASTSIDE RD
BURNS , TN 37029
RETIRED
RETIRED
07/09/2022 $55.00
DORIS , GRIGSBY
707 W COLLEGE ST
DICKSON , TN 37055
RETIRED
RETIRED
07/09/2022 $40.00
GREY , PATTY
915 TAYLOR CIRCLE
BURNS , TN 37029
RETIRED
RETIRED
07/09/2022 $100.00
GRIGSBY , DORIS
707 W COLLEGE ST
DICKSON , TN 37055
RETIRED
RETIRED
07/09/2022 $20.00
HAYNES , EFFIE
1099 COLLIERS BEND RD
CHARLOTTE , TN 37036
RETIRED
RETIRED
07/09/2022 $60.00
JAMES , DARRELL
P.O. BOX 1851
DICKSON , TN 37055
BEST EFFORT MADE
BEST EFFORT MADE
07/09/2022 $50.00
JENKINS , JOE W
1286 DEAL RD
BURNS , TN 37055
RETIRED
RETIRED
07/09/2022 $100.00
MCCARTNEY , EMILY
210 CENTRAL HIGH ST
DICKSON , TN 37055
BEST EFFORT
BEST EFFORT
07/09/2022 $105.00
MEISE , MICHAEL
214 E. COLLEGE ST SUITEC
DICKSON , TN 37055
JUDGE
DICKSON COUNTY
07/09/2022 $25.00
MEISE , MICHAEL
214 E. COLLEGE ST SUITEC
DICKSON , TN 37055
JUDGE
DICKSON COUNTY
07/09/2022 $50.00
SIMMONS , MARY
131 WEST LAKE VILLA BLVD
DICKSON , TN 37055
RETIRED
RETIRED
07/09/2022 $100.00
TOY , RANDY
199 BROWN HOLLOR RD
DICKSON , TN 37055

07/09/2022 $20.00
VIDEAU , BECKY
100 TWIN CREEK ANNEX
CHARLOTE , TN 37036
RETIRED
RETIRED
07/19/2022 $145.00
YATES , SHELLY
1811 OLD COLUMBIA RD
DICKSON , TN 37055
BEST EFFORT MADE
BEST EFFORT MADE
07/09/2022 $50.00
YATES , SHELLY
1811 OLD COLUMBIA RD
DICKSON , TN 37055
BEST EFFORT MADE
BEST EFFORT MADE
07/09/2022 $55.00
YORK , TERESA
127 EASTDALE LN
DICKSON , TN 37055
STATE EMPLOYEE
STATE OF TN
07/09/2022 $50.00
YORK , TERESA
127 EASTDALE LN
DICKSON , TN 37055
STATE EMPLOYEE
STATE OF TN
07/09/2022 $20.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BURNS BBQ FESTIVAL $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY OF DICKSON PARKS DEPT
213 BRUCE DR
DICKSON , TN 37055
RENTAL OF BLD FOR BEANS AND BULLS DINNER 07/08/2022 $300.00
ELLIS , CLAYTON
102 SHERRON DR
DICKSON , TN 37055
CONTRIBUTION 07/09/2022 $300.00
FOSSIE BBQ
603 W WALNUT ST
DICKSON , TN 37055
FOOD / BEVERAGE 07/09/2022 $302.01
GROVES , RUSTY
2715 CHURCH ST
BURNS , TN 37029
CONTRIBUTION 07/09/2022 $300.00
MEISE , MICHAEL
214 E. COLLEGE ST. SUITE C
DICKERSON , TN 37055
CONTRIBUTION 07/09/2022 $300.00
VIDEAU , BECKY
100 TWIN CREEK ANNEX
CHARLOTTE , TN 37036
CONTRIBUTION 07/09/2022 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$592.16


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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