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Amended 2012 3rd Quarter for SARAH M SMITH submitted on 11/20/2012

Beginning Balance

$6,697.18

Receipts

Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HEMPHILL , W K
1812 GALEN DR
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
General 06/16/2009 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $11.15
BANK FEES $9.28
DONATIONS $50.00
DUES / SUBSCRIPTIONS $39.00
ELECTION COMMISSION $36.50
FLOWERS $32.93
FLOWERS $27.44
FLOWERS $32.93
FOOD / BEVERAGE $65.86
FOOD / BEVERAGE $74.13
FOOD / BEVERAGE $68.45
FOOD / BEVERAGE $41.78
FOOD FOR CAMPAIGN WORKERS $74.13
FOOD FOR CAMPAIGN WORKERS $24.97
FOOD FOR CAMPAIGN WORKERS $74.13
FOOD FOR CAMPAIGN WORKERS $53.53
FOOD FOR CAMPAIGN WORKERS $80.95
GAS $39.25
GAS $30.49
GAS $29.05
GAS $31.95
GAS $26.80
GAS $20.12
GAS $28.29
GAS $22.32
OFFICE SUPPLIES $10.75
OFFICE SUPPLIES $15.12
OFFICE SUPPLIES $6.54
OFFICE SUPPLIES $7.00
OFFICE SUPPLIES $7.89
OFFICE SUPPLIES $9.70
OFFICE SUPPLIES $14.17
OFFICE SUPPLIES $29.78
POSTAGE $16.72
POSTAGE $39.24
POSTAGE $61.36
POSTAGE $84.00
PRINTING $15.64
PROMOTIONAL $54.25
PROMOTIONAL $74.14
PROMOTIONAL $89.69
PROMOTIONAL $74.13
PROMOTIONAL $71.50
PROMOTIONAL $80.95
PROMOTIONAL $45.44
PROMOTIONAL $29.00
PROMOTIONAL $74.13
PROMOTIONAL $22.29
PROMOTIONAL $48.45
PROMOTIONAL $20.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEST BUY
3222 PEOPLES ST
JOHNSON CITY , TN 37601
COMPUTER 04/09/2009 $711.46
BETSY FLORAL
719 E. ELK AVENUE
ELIZABETHTON , TN 37643
FLOWERS 04/01/2009 $104.26
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD
JOHNSON CITY , TN 37601
P DONATIONS 05/05/2009 $200.00
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD
JOHNSON CITY , TN 37601
P REAGAN DAY DINNER 04/10/2009 $480.00
CHARLIE BAYLESS FUND
HVHS
ELIZABETHTON , TN 37643
DONATIONS 04/14/2009 $100.00
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 06/09/2009 $150.00
ELIZABETHTON STAR
300 SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 04/09/2009 $483.20
ELIZ CC COMMUNITY FOUNDATION
209 S RIVERSIDE DR
ELIZABETHTON , TN 37643
DONATIONS 06/30/2009 $100.00
HOBY TENNESSEE
2813 FORTLAND DR
NASHVILLE , TN 37206
DONATIONS 01/27/2009 $100.00
HOLT SIGNWORKS
1602 KING SPRINGS ROAD
JOHNSON CITY , TN 37601
PROMOTIONAL 04/07/2009 $510.00
JIMMY KELLEYS
217 LOUISE AVE
NASHVILLE , TN 37203
PROMOTIONAL 04/01/2009 $100.00
LIGHTSEY , JOSHUA
276 HURLEY HOLLOW RD
ELIZABETHTON , TN 37643
SIGN MAINTENANCE 03/27/2009 $140.00
OFFICE MAX
4800 HIGHLANDS PKWY
SMYRNA , GA 30082
OFFICE SUPPLIES 02/10/2009 $301.69
RAINBOW REALTY & AUCTION LLC
126 S MAIN ST
ELIZABETHTON , TN 37643
RENT 03/10/2009 $1,500.00
RAINBOW TROUT TOURNAMENT
527 HWY 143
ROAN MTN , TN 37687
DONATIONS 04/06/2009 $100.00
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET
NASHVILLE , TN 37219
TRAVEL CAMPAIGN VOLUNTEERS 06/09/2009 $549.36
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET
NASHVILLE , TN 37219
TRAVEL CAMPAIGN VOLUNTEERS 02/10/2009 $550.15
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 06/29/2009 $145.05
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 06/09/2009 $293.22
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 03/27/2009 $144.70
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 03/10/2009 $144.70
SPRINT
P.O. BOX 8077
LONDON , KY 40742
TELEPHONE 01/27/2009 $380.56
STAR TECHNOLOGY
PO BOX 1960
ELIZABETHTON , TN 37644
COMPUTER SET-UP 05/08/2009 $164.63
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765
NASHVILLE , TN 37222-0765
P DUES / SUBSCRIPTIONS 01/26/2009 $100.00
UNAKA HIGH SCHOOL
HIGHWAY 91
ELIZABETHTON , TN 37643
DONATIONS 03/27/2009 $500.00
WBEJ RADIO
626 ELK AVENUE
ELIZABETHTON , TN 37643
ADVERTISING 01/26/2009 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,480.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,480.94

Ending Balance

ENDING BALANCE
$13,716.24


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
$1,341.76

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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