2020 2nd Quarter for DENNIS DOSTER submitted on 07/10/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
JONES , WARREN 284 BEULAH CHURCH DR KINGSPORT , TN 37663 Best Effort Made Best Effort Made			08/09/2006	$200.00	$0.00
MARTINDALE , JIMMY PO BOX 10344 JACKSON , TN 38308 Contractor Martindale Builders			08/01/2006	$200.00	$0.00
NEWTON , DANNY 1018 ROSE GARDEN LN COOKEVILLE , TN 38501 Best Effort Made Best Effort Made			08/16/2006	$150.00	$0.00
RAMER , HAL 120 ABBOTTSFORD DR NASHVILLE , TN 37215 Physician Best Effort Made			08/29/2006	$125.00	$0.00

Disbursements

Purpose	Amount
ADVERTISING	$120.42
BANK FEES	$248.93
POSTAGE	$39.00
TELEPHONE	$199.26

Vendor	C/P	Purpose	Date	Amount
BELL , MIKE 261 COUNTY ROAD 757 RICEVILLE , TN 37370	C	CONTRIBUTION	07/26/2006	$1,000.00
CONQUEST COMMUNICATIONS GROUP 2812 EMERWOOD PKY STE 103 RICHMOND , VA 23294		AUTOMATED CALLING	08/01/2006	$316.68
MEDIA MAIL PACKAGING & FULFILLMENT SVCS, LLC 824 MADDOX SIMPSON PKWY LEBANON , TN 37090		POSTAGE	08/02/2006	$457.25
MEDIA MAIL PACKAGING & FULFILLMENT SVCS, LLC 824 MADDOX SIMPSON PKWY LEBANON , TN 37090		POSTAGE	08/02/2006	$174.82

Vendor	Payment
FIDELITY OFFSET, INC. 1207 FESSLERS LN NASHVILLE , TN 37210	$2,091.83

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.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
FIDELITY OFFSET, INC. 1207 FESSLERS LN NASHVILLE , TN 37210	PRINTING	07/12/2006	$2,091.83	$2,091.83	$0.00

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