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Amended 2012 Pre-Primary for JOSHUA EVANS submitted on 06/06/2013

Beginning Balance

$51,993.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROOKS , HARRY
6600 WASHINGTON PIKE
KNOXVILLE , TN 37918
C Primary 06/30/2010 $1,000.00 $1,000.00
CAS-PAC
PO BOX 681965
FRANKLIN , TN 37068
P Primary 06/27/2010 $3,000.00 $3,000.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C Primary 06/07/2010 $500.00 $500.00
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
LEGISLATOR
STATE OF TENNESSEE
General 6/29/10 $1,000.00 $1,000.00
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
LEGISLATOR
STATE OF TENNESSEE
Primary 6/29/10 $1,000.00 $1,000.00
MARVIN , KARA
5140 KENTON LEVEE RD
KENTON , TN 38233
BUSINESS OWNER
KENTON DRUG CO
Primary 06/25/2010 $166.66 $166.66
SKILES , RICHARD
812 TILGHMAN ST
KENTON , TN 38233
BUSINESS OWNER
KENTON DRUG CO
Primary 06/25/2010 $166.66 $166.66
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 06/14/2010 $500.00 $500.00
TURNER , JIM
447 BELLS CHAPEL RD
YORKVILLE , TN 38330
BUSINESS OWNER
KENTON DRUG CO.
Primary 06/25/2010 $166.68 $166.68
WILLIAMS , W. KENT
126 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
C Primary 06/30/2010 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,300.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 12/27/2013 $1,345.60
ALEC
1101 VERMONT AVE
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 07/15/2013 $100.00
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 01/10/2014 $119.00
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 12/09/2013 $119.00
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 11/09/2013 $119.00
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 09/30/2013 $717.94
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 07/12/2013 $218.49
BENTON COUNTY 4-H
PO BOX 271
CAMDEN , TN 38320
DONATIONS 08/08/2013 $425.00
HCRAK
PO BOX 883
PARIS , TN 38242
DONATIONS 08/31/2013 $450.00
HENRY COUNTY 4-H
PO BOX 342
PARIS , TN 38242
DONATIONS 08/09/2013 $2,500.00
HOPKINS , CINDY
562 SUNNYSIDE DRIVE
PARIS , TN 38242
CONTRIBUTION 10/15/2013 $1,000.00
JAYCEES
P. O. BOX 867
PARIS , TN 38242
DONATIONS 12/12/2013 $1,000.00
KROGER
1059 MINERAL WELLS AVE
PARIS , TN 38242
FOOD / BEVERAGE 12/19/2013 $325.00
MARCH OF DIMES
P. O. BOX 62
PARIS , TN 38242
DONATIONS 08/09/2013 $100.00
MCLEESE , TRAVIS
625 FOXFIRE
PARIS , TN 38242
CAMPAIGN WORKERS 12/13/2013 $300.00
PUCKETTS
500 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 01/13/2014 $330.00
SAM'S CLUB
3315 GUTHERIE HWY.
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 01/09/2014 $312.86
SOUTHERN BUSINESS SOLUTIONS
2576 COUNTY HOME ROAD
PARIS , TN 38242
PROFESSIONAL SERVICES 12/27/2013 $1,500.00
TROLINGER'S BAR B Q
2305 EAST WOOD STREET
PARIS , TN 38242
FOOD / BEVERAGE 07/12/2013 $166.36
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C MILEAGE 01/10/2014 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,860.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,860.56

Ending Balance

ENDING BALANCE
$49,433.29


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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