Amended 2024 2nd Quarter for MICHELE CARRINGER submitted on 10/01/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADAMS , HUGH 2298 LOWER SHARON ROAD DRESDEN , TN 38225 FARMER SELF-EMPLOYED		General	08/05/2013	$500.00	$500.00
ADAMS , HUGH 2298 LOWER SHARON ROAD DRESDEN , TN 38225 FARMER SELF-EMPLOYED		Primary	08/05/2013	$1,500.00	$1,500.00
ALTRIA CLIENT SERVICES LLC 333 NORTH POINT CENTER EAST 5615 ALPHARETTA , GA 30022	P	Primary	01/13/2014	$1,000.00	$1,000.00
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	Primary	09/11/2013	$500.00	$500.00
BRYAN , JOHN PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED SELF-EMPLOYED		Primary	01/13/2014	$1,500.00	$1,500.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	Primary	12/15/2013	$500.00	$500.00
FLETCHER , WALTER 1970 MILES RD MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CLINIC		Primary	01/13/2014	$1,000.00	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	12/15/2013	$500.00	$500.00
K12 EDUCATION CHOICE PAC P.O. BOX 198136 NASHVILLE , TN 37219	P	Primary	01/13/2014	$250.00	$250.00
STOKER , BOBBY PO BOX 225 DRESDEN , TN 38225 SELF- EMPLOYED TOBACCO CONSULTANT SELF		General	07/13/2013	$1,400.00	$1,400.00
STOKER , BOBBY PO BOX 225 DRESDEN , TN 38225 SELF- EMPLOYED TOBACCO CONSULTANT SELF		Primary	07/13/2013	$1,400.00	$1,400.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	01/12/2014	$750.00	$750.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	11/04/2013	$750.00	$750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	10/08/2013	$200.00	$200.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	Primary	11/08/2013	$2,000.00	$2,000.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	Primary	12/15/2013	$1,000.00	$1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	12/15/2013	$500.00	$500.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	Primary	01/08/2014	$500.00	$500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 58982 NASHVILLE , TN 37205	P	Primary	01/13/2014	$1,000.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	10/01/2013	$250.00	$250.00
TENNESSEE REYNOLDS AMERICAN INC. PAC PO BOX 718 WINSTON- SALEM , NC 27102	P	Primary	11/25/2013	$500.00	$500.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	12/15/2013	$500.00	$500.00
TENNESSEE UTILITIES PAC 227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631	P	Primary	01/13/2014	$300.00	$300.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	11/25/2013	$500.00	$500.00
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	Primary	01/13/2014	$500.00	$500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND 701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004	P	Primary	12/15/2013	$100.00	$100.00
YARBRO , JAMES 751 WALL RD MARTIN , TN 38237 SELF-EMPLOYED FARMER SELF		Primary	01/13/2014	$1,000.00	$1,000.00
YARBRO , JASON 795 PARKER RD DUKEDOM , TN 38226 SELF-EMPLOYED FARMER SELF		Primary	01/13/2014	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADMISSION TO FIRST TUESDAY GROUP IN NASHVILLE	$20.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$10.00
BANK FEES	$35.00
CONTRIBUTION	$12.00
DERICK POTTS BENEFIT	$28.00
DERICK POTTS BENEFIT	$50.00
DUES / SUBSCRIPTIONS	$45.00
FAIR ADMISSION	$40.00
FOOD / BEVERAGE	$70.00
FOOD / BEVERAGE	$96.10
FOOD / BEVERAGE	$36.14
FOOD / BEVERAGE	$20.05
FOOD / BEVERAGE	$3.94
FOOD / BEVERAGE	$7.04
FOOD / BEVERAGE	$25.58
FOOD / BEVERAGE	$16.10
FOOD / BEVERAGE	$11.38
FOOD / BEVERAGE	$13.28
FOOD / BEVERAGE	$49.46
FRAMING	$60.36
GAS	$63.61
GAS	$66.26
GAS	$69.49
GAS	$46.92
GAS	$29.60
GAS	$58.35
GAS	$38.57
GAS	$64.12
GAS	$85.15
GAS	$23.25
GAS	$63.83
GAS	$56.98
GAS	$46.60
GAS	$79.98
GAS	$10.00
GAS	$72.26
GAS	$94.69
GAS	$20.00
GAS	$39.47
GAS	$30.21
LEGISLATIVE LICENSE PLATES	$90.00
LEGISLATIVE LICENSE PLATES	$90.00
MIDDLE TN AG CLUB MEMBERSHIP DUES	$40.00
OFFICE SUPPLIES	$13.13
OFFICE SUPPLIES	$13.13
POSTAGE	$50.00
POSTAGE	$1.32
POSTAGE	$56.20
PURCHASE OF BOOKS	$50.00
RADIO ADVERTISEMENT	$62.00
REIMBURSEMENT FOR 4-H POULTRY AUCTION SPONSORSHIP	$66.00
SHARON CORNFEST CONTRIBUTION	$20.00

Vendor	C/P	Purpose	Date	Amount
A&E LIVESTOCK 357 WOODRUFF RD DRESDEN , TN 38225		2ND INSTALLMENT ON CUSTOM BBQ GRILL	07/26/2013	$1,100.00
A&E LIVESTOCK 357 WOODRUFF RD DRESDEN , TN 38225		1ST INSTALLMENT ON CUSTOM BBQ GRILL	07/19/2013	$1,200.00
BANCORPSOUTH 139 N POPLAR ST DRESDEN , TN 38225		FRAUDULENT CHARGES DISPUTED	01/02/2014	$1,925.76
BEST BUY 1170 VANN DR JACKSON , TN 38305		PROJECTOR & OFFICE SUPPLIES	12/09/2013	$950.40
DRESDEN HIGH SCHOOL 7150 HWY 22 DRESDEN , TN 38225		DRESDEN HS YEARBOOK SPONSORSHIP	11/8/2013	$200.00
EMBASSY SUITES 820 CRESENT CENTRE DR FRANKLIN , TN 37067		CONFERENCE LODGING	12/11/2013	$157.89
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	12/04/2013	$120.09
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	11/12/2013	$120.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	10/10/2013	$119.99
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	09/11/2013	$119.34
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	08/13/2013	$114.17
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	07/15/2013	$120.00
OBION COUNTY REPUBLICAN PARTY 225 SOUTH FIRST STREET UNION CITY , TN 38261		WEST TN REAGAN DAY SPONSORSHIP	11/09/2013	$250.00
TENNESSEE AGRICULTURAL MUSEUM ELLINGTON AGRICULTURAL CENTER NASHVILLE , TN 37204		DUES / SUBSCRIPTIONS	08/21/2013	$200.00
UT MARTIN COLLEGE REPUBLICANS 554 UNIVERSITY ST MARTIN , TN 38237		ELMER COUNCE SCHOLARSHIP DINNER	07/22/2013	$200.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	11/13/2013	$230.12
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	10/15/2014	$196.05
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	09/13/2013	$204.35
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	08/15/2013	$419.23
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	07/22/2013	$220.00
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		CAMPAIGN COOKOUT SUPPLIES	07/30/2013	$623.23
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		PARADE CANDY	09/03/2013	$214.98
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		PARADE CANDY	08/30/2013	$163.66
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		OFFICE SUPPLIES	07/03/2013	$290.59
WEAKLEY COUNTY YF&R 810 MORROW STREET DRESDEN , TN 38225		CONTRIBUTION TO WEAKLEY COUNTY YF&R	12/05/2013	$200.00

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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