2022 1st Quarter for J. ADAM LOWE submitted on 04/05/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
JOHNSON , KEYESEAN 2133 UTOPIA AVE NASHVILLE , TN 37211 HVAC TECH ECC		Primary	07/19/2024	$20.82	$20.82
LEWIS , GRACE 100 KAZMIRA CT NICEVILLE , FL 32578 HEALTHCARE SELF EMPLOYED		Primary	07/17/2024	$25.00	$25.00
TERRILL , DEBRA 3851 PRIEST LAKE DR NASHVILLE , TN 37217 RETIRED RETIRED		Primary	07/19/2024	$104.10	$104.10
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC) 3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203	P	Primary	07/01/2024	$500.00	$500.00
WOOD , ETHAN 494 PROSPECT AVE BUFFALO , NY 14201 STUDENT UB DENTAL SCHOOL		Primary	07/17/2024	$26.03	$78.08
WOOD , ETHAN 494 PROSPECT AVE BUFFALO , NY 14201 STUDENT UB DENTAL SCHOOL		Primary	07/16/2024	$52.05	$78.08

Disbursements

Vendor	C/P	Purpose	Date	Amount
A T AND T P O BOX 5014 CAROL STREAM , IL 60197		TELEPHONE	07/09/2024	$31.82
RICHARD STOKES 3131 CLOVERWOOD DR NASHVILLE , 37214		SECURITY SERVICES	07/19/2024	$50.00
WINRED 1776 WILSON BVD STE 530 ARLINGTON , VA 22209		WINRED FEES	07/22/2024	$8.99

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.

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