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Amended 2018 2nd Quarter for EDDIE SMITH submitted on 10/08/2018

Beginning Balance

$41,445.78

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CORE LEADERSHIP FUND
P.O. BOX 4741
CHATTANOOGA , TN 37405
P 8/16/10 $5,000.00 $5,000.00
DUNN , BILL
5309 LAVESTA ROAD
KNOXVILLE , TN 37918
C 8/17/10 $5,000.00 $5,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 8/9/10 $5,000.00 $15,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 8/9/10 $5,000.00 $15,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 8/9/10 $5,000.00 $15,000.00
GRAHAM , TIM
P.O. BOX 12489
KNOXVILLE , TN 37912
PRESIDENT
GRAHAM DEVELOPMENT
8/23/10 $1,000.00 $1,000.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C 8/23/10 $5,000.00 $5,000.00
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C 8/23/10 $10,000.00 $10,000.00
HAYNES , RYAN
P.O. BOX 22091
KNOXVILLE , TN 37933
C 8/23/10 $5,000.00 $5,000.00
MATHENY , JUDD
398 VANGUARD LANE
TULLAHOMA , TN 37388
C 8/23/10 $5,000.00 $5,000.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C 8/18/10 $5,000.00 $10,000.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C 8/25/10 $5,000.00 $10,000.00
MCMANUS , STEPHEN
405 RIVEREDGE DRIVE
CORDOVA , TN 38018
C 8/1/10 $5,000.00 $5,000.00
RICH , BARRETT
P.O. BOX 505
SOMERVILLE , TN 38068
C 8/23/10 $5,000.00 $5,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 9/15/10 $100,090.22 $100,090.22
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,825.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,825.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $133.01
OFFICE SUPPLIES $8.28
PARKING $7.00
POSTAGE $88.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONFERENCE PLUS INC
1051 E WOODFIELD DR
SCHAUMBURG , IL 60173
CONFERENCE CALL 9/14/10 $119.37
CONFERENCE PLUS INC
1051 E WOODFIELD DR
SCHAUMBURG , IL 60173
CONFERENCE CALL 9/1/10 $52.38
ETHRIDGE & ASSOCIATES
P.O. BOX 3513
CORDOVA , TN 38088
POLLING 8/14/10 $6,616.00
ETHRIDGE & ASSOCIATES
P.O. BOX 3513
CORDOVA , TN 38088
POLLING 8/14/10 $5,500.00
GLOBAL CROSSING
1499 WEST 121ST AVENUE
WESTMINSTER , CO 80234
CONFERENCE CALL 7/28/10 $22.63
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY
ALCOA , TN 37701
HOTEL 8/25/10 $114.25
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY
ALCOA , TN 37701
HOTEL 9/1/10 $68.55
LUCAS , CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59
KNOXVILLE , TN 37919
FIELD STAFF 8/25/10 $2,000.00
LUCAS , CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59
KNOXVILLE , TN 37919
FIELD STAFF 8/9/10 $2,000.00
LUCAS , CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59
KNOXVILLE , TN 37919
FIELD STAFF 9/30/10 $2,000.00
M. LEE SMITH
PO BOX 5094
BRENTWOOD , TN 37024
DUES / SUBSCRIPTIONS 7/21/10 $697.00
MEADORS , CARTER
211 UNION STREET, APT 412
NASHVILLE , TN 37201
FIELD STAFF 8/25/10 $2,000.00
MEADORS , CARTER
211 UNION STREET, APT 412
NASHVILLE , TN 37201
FIELD STAFF 9/30/10 $2,000.00
MEADORS , CARTER
211 UNION STREET, APT 412
NASHVILLE , TN 37201
FIELD STAFF 7/27/10 $2,000.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $7,700.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $6,300.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $6,300.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $6,300.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $6,300.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $7,700.00
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA , VA 22314
POLLING 8/27/10 $6,300.00
RUSH , CAMERON
301 RICHMOND HEIGHTS RD
BRISTOL , TN 37620
FIELD STAFF 9/30/10 $2,000.00
RUSH , CAMERON
301 RICHMOND HEIGHTS RD
BRISTOL , TN 37620
FIELD STAFF 9/14/10 $2,000.00
SIGNS FIRST
710 BERRY ROAD
NASHVILLE , TN 37204
PRINTING 08/20/10 $81.94
TAYLOR , SUSAN
597 GETTYSBURG
JACKSON , TN 38305
FIELD STAFF 8/25/10 $2,000.00
TAYLOR , SUSAN
597 GETTYSBURG
JACKSON , TN 38305
FIELD STAFF 9/30/10 $2,000.00
TAYLOR , SUSAN
597 GETTYSBURG
JACKSON , TN 38305
FIELD STAFF 7/27/10 $2,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATIONS 9/21/10 $25,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATIONS 9/14/10 $25,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATION - TO COVER FOOD COST 7/27/10 $184.71
THOMAS , JOSH
1155 KATELYN WAY
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 9/30/10 $4,500.00
THOMAS , JOSH
1155 KATELYN WAY
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 08/25/10 $4,500.00
THOMAS , JOSH
1155 KATELYN WAY
COLLIERVILLE , TN 38017
PROFESSIONAL CONSULTING 7/27/10 $4,500.00
TURBEVILLE , RYAN
4310 LITTLE MARROWBONE ROAD
JOELTON , TN 37080
FIELD STAFF 8/25/10 $2,000.00
TURBEVILLE , RYAN
4310 LITTLE MARROWBONE ROAD
JOELTON , TN 37080
FIELD STAFF 9/30/10 $2,000.00
TURBEVILLE , RYAN
4310 LITTLE MARROWBONE ROAD
JOELTON , TN 37080
FIELD STAFF 7/27/10 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,656.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,656.01

Ending Balance

ENDING BALANCE
$54,614.77


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
$2,500.00

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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