Amended 2018 Early Year End Supplemental (2017) for SHERRY JONES submitted on 04/11/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HOTEL SYSTEMSPRO 280 INTERSTATE NORTH CIRCLE, #600 ATLANTA , GA 30339			06/18/2010	$750.00	$750.00
RUCKER , JOHN PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS			06/15/2010	$333.00	$666.00
RUCKER , JOHN PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS			5/4/2020	$333.00	$666.00
TABOR , WAYNE 160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN			06/05/2010	$1,050.00	$1,050.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING FEES	$202.40

Vendor	C/P	Purpose	Date	Amount
BUNKER , WYATT 6135 MT. MORIAH MEMPHIS , TN 38115		CAMPAIGN CONTRIBUTIO	04/01/2010	$250.00
CHISM , SIDNEY 5335 BETHUNE COVE MEMPHIS , TN 38109		CAMPAIGN CONTRIBUTIO	04/01/2010	$250.00
FRIENDS OF CHRIS THOMAS PO BOX 3331 CORDOVA , TN 38088		CAMPAIGN CONTRIBUTIO	04/01/2010	$250.00
HARVEY , JAMES 1047 E. RAINES RD. MEMPHIS , TN 38116		CAMPAIGN CONTRIBUTIO	04/01/2010	$250.00
MIKE CARPENTER COMMITTEE 8942 BRIDLEWOOD LANE CORDOVA , TN 38016		CAMPAIGN CONTRIBUTIO	04/01/2010	$250.00

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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