2010 Pre-Primary for DAVE HALL submitted on 07/28/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EDDY , KATHY 411 HOLLY RIDGE RD WEST JEFFERSON , NC 28694 NURSE CALDWELL HOSPICE		General	09/19/2022	$600.00	$1,600.00
LINTON , DENISE 1429 BENJAMIN BLVD SEVIERVILLE , TN 37876 RETIRED RETIRED		General	09/15/2022	$1,529.00	$1,529.00
LINTON , LAWRENCE 1429 BENJAMIN BLVD. SEVIERVILLE , TN 37876	C	General	09/15/2022	$1,600.00	$1,600.00
LINTON , WILBUR 418 ELIZABETH STREET ONEIDA , NY 13421 RETIRED RETIRED		General	09/19/2022	$500.00	$500.00
STEPHENSON , CRAIG 837 PLANTATION DRIVE PIGEON FORGE , TN 37863 REALTOR SELF		General	08/19/2022	$200.00	$200.00

Disbursements

Purpose	Amount
ADVERTISING	$17.48
ADVERTISING	$75.00
ADVERTISING	$75.00
ADVERTISING	$24.53
BANK FEES	$37.80

Vendor	C/P	Purpose	Date	Amount
EAST TENNESSEE RADIO GROUP 196 WEST DUMPLIN VALLEY ROAD KODAK , TN 37764		ADVERTISING	09/15/2022	$3,129.00
ZIPPY PRINTZ 10721 CHAMPMAN HWY UNIT 23 SEYMOUR , TN 37865		PRINTING	09/30/2022	$1,289.56
ZIPPY PRINTZ 10721 CHAMPMAN HWY UNIT 23 SEYMOUR , TN 37865		PRINTING	09/30/2022	$131.70
ZIPPY PRINTZ 10721 CHAMPMAN HWY UNIT 23 SEYMOUR , TN 37865		PRINTING	08/24/2022	$241.45
ZIPPY PRINTZ 10721 CHAMPMAN HWY UNIT 23 SEYMOUR , TN 37865		PRINTING	09/02/2022	$691.43

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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