Amended 2022 4th Quarter for J. ADAM LOWE submitted on 01/29/2023

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	10/21/2022	$1,000.00	$1,000.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/11/2022	$1,500.00	$1,500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	10/15/2022	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/15/2022	$750.00	$1,500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/15/2022	$750.00	$1,500.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$51.09
LIST SERVER	$60.36

Vendor	C/P	Purpose	Date	Amount
ACADEMY SPORTS & OUTDOORS 1150 GENIE LANE SMYRNA , TN 37167		ADVERTISING	07/03/2015	$90.28
BATES , WESLEY 3608 BENTFIELD DRIVE ANTIOCH , TN 37013		ADVERTISING	08/14/2015	$300.00
CITY OF LA VERGNE 5093 MURFREESBORO RD. LA VERGNE , TN 37086		ADVERTISING	08/28/2015	$35.00
FOOD LION 5185 MURFREESBORO ROAD LA VERGNE , TN 37086		FOOD / BEVERAGE	08/14/2015	$46.22
K-MART 333 N LOWRY STREET SMYRNA , TN 37167		ADVERTISING	08/14/2015	$13.42
MICHAEL'S 2615 MEDICAL CENTER PKWY. MURFREESBORO , TN 37129		FOOD / BEVERAGE	08/11/2015	$12.59
NATIONAL SCHOOL BOARDS ASSOCIATION 1680 DUKE STREET ALEXANDRIA , VA 22314		ADVERTISING	09/23/2015	$125.00
PARTY CITY 1979 OLD FORT PARKWAY MURFREESBORO , TN 37129		ADVERTISING	08/11/2015	$39.84
SAM'S CLUB 125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129		FOOD / BEVERAGE	08/11/2015	$130.65
SAM'S CLUB 125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129		ADVERTISING	09/18/2015	$98.96
SAM'S CLUB 125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129		ADVERTISING	10/24/2015	$261.23
SOUTHERN BANK OF TENNESSEE 1499 MT. JULIET ROAD MT. JULIET , TN 37122		BANK FEES	09/11/2015	$14.05
TARGET 803 INDUSTRIAL BLVD. SMYRNA , TN 37167		FOOD / BEVERAGE	08/12/2015	$130.25
TOWN OF SMYRNA 100 SAM RIDLEY PARKWAY EAST SMYRNA , TN 37167		ADVERTISING	08/14/2015	$25.00
VISTAPRINT 275 WYMAN ST. WALTHAM , MA 02451		ADVERTISING	09/16/2015	$93.68

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,020.26	$0.00	$2,020.26

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
SIGNS BY TOMORROW 7104 CROSSROADS BLVD. BRENTWOOD , TN 37027		Primary	Signs	09/04/2015	$540.00	$540.00

Obligations

Obligations are not included in the report ending balance.

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