Amended 2020 3rd Quarter for JOHN DAWSON submitted on 05/17/2022

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES PO BOX 619616 DALLAS , TX 75261		CONFERENCE TRAVEL - CBC	08/26/2022	$246.01
AMERICAN AIRLINES PO BOX 619616 DALLAS , TX 75261		AIRLINE FEE	09/29/2022	$30.00
AMERICAN AIRLINES PO BOX 619616 DALLAS , TX 75261		AIRLINE FEE	09/30/2022	$30.00
ARIZONA GRAND RESORT 8000 S ARIZONA GRAND PARKWAY PHOENIX , AZ 85044		FOOD CONFERENCE - HUNT INSTITUTE	08/29/2022	$178.48
CUBESMART 3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218		STORAGE FEES	08/09/2022	$143.52
CUBESMART 3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218		STORAGE FEES	08/10/2022	$115.02
CUBESMART 3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218		STORAGE FEES	09/08/2022	$143.00
EDIBLE ARRANGEMENTS 2416 ELLISTON PLACE NASHVILLE , TN 37203		CONSTITUENT SERVICES	08/23/2022	$111.83
FUERZA DEMOCRATS 221 FOURTH AVE NORTH NASHVILLE , TN 37219		DONATIONS	09/19/2022	$250.00
JASON LUNTZ 604 EASTBORO DR NASHVILLE , TN 37209		WEBSITE	08/11/2022	$109.90
NBCSL 444 NORTH CAPITOL STREET NW WASHINGTON , DC 20001		REGISTRATION FEE - NBCSL	10/06/2022	$375.00
ODESSA KELLY 2817 WEST END AVE NASHVILLE , TN 37203		DONATIONS	08/29/2022	$2,500.00
PLANET HOLLYWOOD 3667 LAS VEGAS BLVD LAS VEGAS , NV 89109		CONFERENCE HOTEL	09/12/2022	$935.80
RUTLEDGE 1ST AVENUE S NASHVILLE , TN 37201		CAUCUS DINNER	08/14/2022	$980.46
SOUTHWEST AIRLINES P.O. BOX 36647-CR DALLAS , TX 75235		CONFERENCE TRAVEL - NBCSL	09/15/2022	$614.96
ST. LUKES COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE , TN 37209		DONATIONS	09/16/2022	$250.00
WESTIN 170 LT GEORGE LEE AVE MEMPHIS , TN 38103		CONFERENCE HOTEL	09/13/2022	$978.29

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,200.00	$0.00	$1,200.00

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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