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Amended 2012 Early Year End Supplemental (2009) for JIM TRACY submitted on 07/07/2010

Beginning Balance

$8,415.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 11/01/2022 $1,000.00 $1,000.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P Primary 01/10/2023 $1,000.00 $1,000.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P Primary 12/28/2022 $500.00 $500.00
KENNEDY , TANYA
117 MYERS HOLLOW ROAD
SEYMOUR , TN 37865
REAL ESTATE AGENT
SUNDOWN REALTY INC.
General 11/08/2022 $250.00 $250.00
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P Primary 01/10/2023 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 11/01/2022 $500.00 $500.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P Primary 01/10/2023 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 01/10/2023 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 01/10/2023 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 12/19/2022 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 11/23/2022 $1,000.00 $1,000.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P Primary 01/10/2023 $500.00 $500.00
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE
HARTFORD , CT 06183
P General 11/01/2022 $500.00 $500.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P Primary 01/10/2023 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,675.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,675.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILL LEE INAUGURAL INC.
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
INAUGURAL EVENT 01/06/2023 $350.00
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249
SEVIERVILLE , TN 37864
PROFESSIONAL SERVICES 12/29/2022 $25.00
DOLLAR GENERAL
3234 BLACKWOOD DRIVE
NASHVILLE , TN 37214
OFFICE SUPPLIES 12/13/2022 $19.67
FOOD CITY
741 DOLLY PARTON PARKWAY
SEVIERVILLE , TN 37862
OFFICE SUPPLIES 01/06/2023 $93.33
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD
GATLINBURG , TN 37738
DONATION - BASKETBALL TEAM 12/09/2022 $100.00
MOUNTAIN PRESS
119 RIVER BEND DRIVE
SEVIERVILLE , TN 37862
ADVERTISING 11/14/2022 $6,400.00
MOUNTAIN PRESS
119 RIVER BEND DRIVE
SEVIERVILLE , TN 37862
ADVERTISING 12/13/2022 $2,240.00
PUBLIX - CAPITOL VIEW
1010 DR MARTIN L KING BLVD
NASHVILLE , TN 37203
OFFICE SUPPLIES 11/29/2022 $150.90
SEVIER CO. CONSTABLES ASSOCIATION
BEST EFFORT
BEST EFFORT , TN 00000
DONATION 11/18/2022 $100.00
THE CAPITOL COMMISSION
1416 TIPTON STATION ROAD
KNOXVILLE , TN 37920
DONATIONS 11/28/2022 $7,500.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
PHONE 11/22/2022 $418.42
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
HOTSPOT 12/07/2022 $219.49
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
PHONE 12/27/2022 $450.86
ZDSTEPHENS COMPANY
P.O. BOX 121978
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 11/08/2022 $2,879.59
ZDSTEPHENS COMPANY
P.O. BOX 121978
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 12/07/2022 $1,267.44
ZDSTEPHENS COMPANY
P.O. BOX 121978
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 01/11/2023 $550.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,587.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,587.34

Ending Balance

ENDING BALANCE
$24,503.60


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $348.00 $0.00 $348.00

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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