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Amended 2022 3rd Quarter for PATRICIA WATERS submitted on 10/13/2022

Beginning Balance

$1,214.61

Receipts

Monetary Contributions, Unitemized
$674.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROWN , RONALD
405 EAST MADISON AVE
ATHENS , TN 37303
NOT EMPLOYED
NOT EMPLOYED
General 10/14/2022 $50.00 $50.00
CATRON , ANNE
1004 CRESTWAY DR.
ATHENS , TN 37303
NOT EMPLOYED
NOT EMPLOYED
General 10/10/2022 $100.00 $100.00
CLARK , KATHRYN
509 GETTYS LANE
ATHENS , TN 37303
NOT EMPLOYED
NOT EMLOYED
General 10/25/2022 $100.00 $100.00
COLEMAN , CANDY
2790 INVERNESS DR.
LA JOLLA , CA 92037
ART CURATOR
SELF
General 10/14/2022 $250.00 $250.00
DENNY , SARA
200 EAST COLLEGE ST.
ATHENS , TN 37303
HIGHER EDUCATION
TWU
General 10/03/2022 $25.00 $100.00
GARNER , LARRY
2901 JULIAN DR
CLEVELAND , TN 37312
OWNER
CENTRAL HEAT AND AIR
General 10/03/2022 $50.00 $100.00
HETRICK III , L A
4959 FIRTH LN.
DUNWOODY , GA 30360
NOT EMPLOYED
NOT EMPLOYED
General 10/14/2022 $50.00 $50.00
HICKS , JOHN
P.O. BOX 42
ATHENS , TN 37303
CLERK
U.S. POST OFFICE
General 10/25/2022 $50.00 $50.00
INGRAM , ELIZABETH
PO BOX 266
ATHENS , TN 37371
NOT EMPLOYED
NOT EMPLOYED
General 10/03/2022 $100.00 $100.00
KIRKPATRICK , D.W.
235 8TH ST. NW
CLEVELAND , TN 37311
NOT EMPLOYED
NOT EMPLOYED
General 10/25/2022 $50.00 $50.00
MARTINEZ , CHERIE
1098 CONSTITUTION DR
CHATTANOOGA , TN 37405
PILOT
UNITED AIRLINES
General 10/03/2022 $100.00 $100.00
MCNEECE , LAURIE
617 COLLEGE ST.
MADISONVILLE , TN 37354
RETIRED
NOT EMPLOYED
General 10/25/2022 $150.00 $150.00
MEIGS COUNTY DEMOCRATIC PARTY
P.O. BOX 714
DECATUR , TN 37322
General 10/25/2022 $100.00 $100.00
MERCER , BETH
307 LYNWOOD DR
ATHENS , TN 37303
RETIRED
LIBRARIAN
General 10/03/2022 $250.00 $540.00
MILSTEAD , CLAUDIA
2116 44TH AVE
GREELEY , CO 80634
RETIRED
UNIVERSITY OF CO
General 10/14/2022 $250.00 $250.00
OAKLEY , CHARLES
1029 N GALE RD.
DAVISON , MI 48423
NOT EMPLOYED
NOT EMPLOYED
General 10/25/2022 $100.00 $100.00
PUCKETT , STEVEN
228 SANDERS FERRY RD #A21
HENDERSONVILLE , NC 37075
NIGHT STOCKER
KROGER
General 10/25/2022 $25.00 $25.00
RHEA CO DEMOCRATIC PARTY
PO BOX 845
DAYTON , TN 37321
General 10/14/2022 $125.00 $250.00
RICHARD , CAMPBELL
645 PINE ST.
PANACEA , FL 32346
NOT EMPLOYED
NOT EMPLOYED
General 10/14/2022 $25.00 $25.00
SEXTON , SEAN
7880 37TH ST.
VERO BEACH , FL 32966
RANCHER
SELF
General 10/14/2022 $25.00 $25.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877
MT. JULIET , TN 37121
P General 10/06/2022 $500.00 $500.00
WHITEHOUSE , BONNIE
3111 ACKLEN AVE
NASHVILLE , TN 37212
PROFESSOR
BELMONT UNIVERSITY
General 10/14/2022 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,084.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,084.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
DONATIONS 10/25/2022 $4.94
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
DONATIONS 10/14/2022 $3.96
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
DONATIONS 10/14/2022 $23.72
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
DONATIONS 10/03/2022 $14.82
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
DONATIONS 10/03/2022 $5.93
ADAMS , MATT
2016 COOLEY ST.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS 10/26/2022 $500.00
ADAMS , MATT
2016 COOLEY ST.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS 10/19/2022 $500.00
ADAMS , MATT
2016 COOLEY ST.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS 10/06/2022 $500.00
AUDIOGO
487A S EL CAMINO REAL # 1727
SAN MATEO , CA 94402-1727
ADVERTISING 10/28/2022 $102.15
AUDIOGO
487A S EL CAMINO REAL # 1727
SAN MATEO , CA 94402-1727
ADVERTISING 10/27/2022 $100.17
AUDIOGO
487A S EL CAMINO REAL # 1727
SAN MATEO , CA 94402-1727
ADVERTISING 10/24/2022 $100.14
AUDIOGO
487A S EL CAMINO REAL # 1727
SAN MATEO , CA 94402-1727
ADVERTISING 10/22/2022 $100.58
AUDIOGO
487A S EL CAMINO REAL # 1727
SAN MATEO , CA 94402-1727
ADVERTISING 10/19/2022 $105.21
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/28/2022 $239.56
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/24/2022 $161.57
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/24/2022 $157.26
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/21/2022 $163.33
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/19/2022 $153.46
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/17/2022 $137.48
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/17/2022 $134.42
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/13/2022 $142.95
BLIP BILLBOARDS
285 N MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 10/10/2022 $134.48
LAMAR MEDIA CORPORATION
5321 CORPORATE BLVD
BATON ROUGE , LA 70808
ADVERTISING 10/22/2022 $1,000.00
PRINT FX
103 WHEATFIELD DR
LOUISVILLE , TN 37777
SIGNS 10/28/2022 $1,646.25
PRINT PLACE
1130 AVE H EAST
ARLINGTON , TX 76011
ADVERTISING 10/28/2022 $1,029.00
SIMMONS BANK
2 PARK ST.
ATHENS , TN 37303
BANK FEES 10/05/2022 $10.00
SQUARESPACE
8 CLARKSON ST
NEW YORK , NY 10014
WEBSITE DOMAIN FEES 10/13/2022 $36.22
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,512.68

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
SIMMONS BANK
2 PARK ST.
ATHENS , TN 37303
BANK FEES 10/26/2022 [ $5.00 ]
TOTAL DISBURSEMENTS
$2,497.68

Ending Balance

ENDING BALANCE
$12,800.93


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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