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2014 Pre-General for BRENDA GILMORE submitted on 10/27/2014

Beginning Balance

$4,213.87

Receipts

Monetary Contributions, Unitemized
$1,045.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BERKENSTOCK , O. LEE
6019 WALNUT GROVE RD.
MEMPHIS , TN 38120-2113
Family Medicine Physician
OLB Healthcare PLLC
10/04/2024 $286.55 $286.55
MOORE , DONALD
1614 OAKHURST DR.
OOLTEWAH , TN 37363-9448
Anesthesiologist
Anesthesiology Consultants Exc
10/21/2024 $30.00 $30.00
WHITE , CHARLES
900 CRAZY DOE RD
LEXINGTON , TN 38351-4718
PHYSICIAN
SELF-EMPLOYED
10/14/2024 $83.34 $83.34
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,045.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,045.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAM PAC
PO BOX 58824
NASHVILLE , TN 37205
P CONTRIBUTION 10/11/2024 $10,000.00
CAPLEY , KIP
P.O. BOX 461
SUMMERTOWN , TN 38483
C CONTRIBUTION 10/14/2024 $500.00
DAVIS , ELAINE
1825 POINT WOOD DRIVE
KNOXVILLE , TN 37920
C CONTRIBUTION 10/14/2024 $500.00
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C CONTRIBUTION 10/14/2024 $4,000.00
MABERRY , ARON
296 FAIR HAVEN DRIVE
CLARKSVILLE , TN 37043
C CONTRIBUTION 10/08/2024 $250.00
MARSH , PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
C CONTRIBUTION 10/08/2024 $500.00
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C CONTRIBUTION 10/14/2024 $250.00
OHIO RIVER SOUTH, INC
235 MITCHEL ST, STE 200
ATLANTA , GA 30303-3304
TEXT BLAST 10/21/2024 $1,811.45
PAYPAL
PO BOX 45950
OMAHA , NE 68145
CREDIT CARD PROCESS 10/21/2024 $13.71
SALINAS , GABBY
2204 MORNING VISTA DRIVE
MEMPHIS , TN 38134
C CONTRIBUTION 10/14/2024 $1,000.00
TENNESSEE SENATE DEMOCRATIC CAUCUS
PO BOX 198822
NASHVILLE , TN 37219
CONTRIBUTION 10/11/2024 $2,500.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 10/14/2024 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,321.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,321.47

Ending Balance

ENDING BALANCE
$4,937.40


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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