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Amended 2016 Pre-Primary for SARA P. KYLE submitted on 08/24/2016

Beginning Balance

$35,337.68

Receipts

Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
02/11/2008 $7.80 $23.40
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
02/29/2008 $7.80 $23.40
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
03/31/2008 $7.80 $23.40
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
02/11/2008 $7.50 $22.50
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
02/29/2008 $7.50 $22.50
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
03/31/2008 $7.50 $22.50
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
02/21/2008 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FAULK , MIKE
P. O. BOX 2080
CHURCH HILL , TN 37642
C CONTRIBUTION 03/18/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,016.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,016.60

Ending Balance

ENDING BALANCE
$30,171.08


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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