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Amended 2018 Early Year End Supplemental (2017) for EDDIE SMITH submitted on 01/31/2018

Beginning Balance

$15,008.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 06/19/12 $300.00 $300.00
BRUMMIT , STEPHEN
244 E. CENTER ST.
KINGSPORT , TN 37660
Finance
Self-Employed
Primary 06/14/12 $150.00 $250.00
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE
ATLANTA , GA 30309
P Primary 06/14/12 $200.00 $200.00
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE
NASHVILLE , TN 37205
P Primary 06/27/12 $200.00 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 05/31/12 $1,500.00 $2,750.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 06/27/12 $1,000.00 $3,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 06/15/12 $500.00 $1,000.00
NIDIFFER , LAURA
6 DEERPARK LANE
JOHNSON CITY , TN 37604
HOMEMAKER
SELF
Primary 06/30/12 $200.00 $300.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P Primary 06/12/12 $500.00 $500.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785
NASHVILLE , TN 37215
P Primary 06/27/12 $1,000.00 $3,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P Primary 06/28/12 $1,500.00 $3,250.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 06/26/12 $1,000.00 $3,500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 06/26/12 $1,000.00 $1,000.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 06/26/12 $1,000.00 $1,000.00
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE
SPRING HILL , TN 37174
P Primary 07/01/12 $500.00 $1,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 06/25/12 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,435.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,435.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Cell Phone $100.00
FOOD $97.16
FOOD $40.00
GAS $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOONES CREEK HISTORICAL TRUST
305 CHRISTIAN CHURCH ROAD
GRAY , TN 37615
DONATION 05/06/12 $300.00
CELEBRITY TALK
1922 SCHOOL STREET
JEFFERSON CITY , TN 37760
MUSIC FOR EVENT 06/30/12 $600.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C CONTRIBUTION 05/27/12 $500.00
ETSU DEPARTMENT OF COMMUNICATION
ETSU BOX 70667
JOHNSON CITY , TN 37614
DONATION 04/28/12 $500.00
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C CONTRIBUTION 05/27/12 $500.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C CONTRIBUTION 06/07/12 $250.00
GR CONSULTING
PO BOX 33
MOUNTAIN HOME , TN 37684
PROFESSIONAL SERVICES 06/19/12 $500.00
GR CONSULTING
PO BOX 33
MOUNTAIN HOME , TN 37684
PROFESSIONAL SERVICES 05/15/12 $500.00
JONES , MARK
227 SYCAMORE DRIVE
BLUFF CITY , TN 37618
CONTRIBUTION 05/15/12 $750.00
MILLER , DON
987 MOUNTAIN LAUREL RD.
MORRISTOWN , TN 37814
C CONTRIBUTION 05/30/12 $500.00
MONTGOMERY , RICHARD
1582 BROAD RIVER LANE
SEVIERVILLE , TN 37876
C CONTRIBUTION 05/27/12 $250.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 05/27/12 $500.00
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205
BLOUNTVILLE , TN 37617
POLLING 06/25/12 $3,675.00
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205
BLOUNTVILLE , TN 37617
TELE-TOWN HALL 05/30/12 $2,070.00
SAM'S CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
PICNIC SUPPLIES 06/29/12 $107.46
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C CONTRIBUTION 06/07/12 $250.00
SWANN , ART
1507 S. COURT STREET
MARYVILLE , TN 37803
C CONTRIBUTION 05/27/12 $250.00
WINTERS , JEFF
DEVAULT BRIDGE ROAD
PINEY FLATS , TN 37686
CONTRIBUTION 05/15/12 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,989.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,989.17

Ending Balance

ENDING BALANCE
$43,454.13


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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