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Amended 2022 2nd Quarter for DONNIE HALL submitted on 05/20/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,778.30
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACKERMANN , CATHY
1111 NORTHSHORE DR #N400
KNOXVILLE , TN 37919
PRESIDENT
ACKERMANN PR
Primary 02/19/2010 $1,000.00 $1,000.00
ASKEW , JERRY
7012 OLD KENT DR
KNOXVILLE , TN 37919
V P MARKETING
MERCY HEALTH PARTNERS
Primary 01/25/2010 $500.00 $500.00
HILL , TERRY
8609 GARRISON RD
KNOXVILLE , TN 37931
SOCIAL WORKER
KNOX CO SCHOOLS
Primary 03/29/2010 $1,000.00 $1,000.00
MURRIN , SANDRA
3532 LIGHT PINK RD
LOUISVILLE , TN 37777
SOCIAL WORKER
KNOX CO SCHOOLS
Primary 03/29/2010 $200.00 $200.00
STOWERS , HARRY
8733 INLET DR
KNOXVILLE , TN 37922
PRESIDENT
STOWERS MACHINERY
Primary 03/28/2010 $500.00 $500.00
TALBOTT , ROBERT
6330 BAUM DR
KNOXVILLE , TN 37919
PRESIDENT
HOLROB COMML REALTY & INV
Primary 03/30/2010 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,097.40

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/29/2010 $20,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,097.40

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $0.25
RESEARCH / POLLING $65.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ONE DAY SIGNS
3222 RUDY ST
KNOXVILLE , TN 37921
SIGNS 02/23/2010 $140.55
TRADEMARK ADV
12748 KINGSTON PK STE 104
KNOXVILLE , TN 37934
ADVERTISING 03/24/2010 $305.90
TRADEMARK ADV
12748 KINGSTON PK STE 104
KNOXVILLE , TN 37934
ADVERTISING 02/26/2010 $152.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,068.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,068.73

Ending Balance

ENDING BALANCE
$5,028.67


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $20,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
CODY , JACKIE
2326 CASCADE FALLS
KNOXVILLE , TN 37931
TEACHER
KNOX CO SCHOOLS
Primary TSHIRT ADVERTIZING 03/24/2010 $250.73 $250.73
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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