2020 Annual Year End Supplemental (2019) for PATRICIA POSSEL submitted on 01/27/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
JOHNS , DERRIS 3476 HURRICAN CREEK ROAD LAWRENCEBURG , TN 38464 MANAGEMENT MID SOUTH CONCRETE, INC.		Primary	06/15/2012	$500.00	$500.00
SNEED , FAGAN 881 ODD FELLOWS HALL RD PULASKI , TN 38478 MANAGER AND PHAMACIST REEVES DRUG STORE, INC.		Primary	06/27/2012	$500.00	$500.00
WILSON , LES 890 BIRDS ML SE MARIETTA , GA 30067 SALES AND MARKETING SELF EMPLOYED		Primary	06/28/2012	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	06/28/2012	$50,000.00
Self-Endorsed	Primary	04/30/2012	$34,900.00
Self-Endorsed	Primary	04/20/2012	$140.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$79.75
OFFICE SUPPLIES	$11.00
RENT	$100.00
RESEARCH / POLLING	$40.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN CELLULAR 1653 W. COLLEGE ST PULASKI , TN 38478		TELEPHONE	05/04/2012	$142.66
BASS , NATHANIAL 4575 BEECH HILL ROAD PULASKI , TN 38478		CAMPAIGN WORKERS	06/29/2012	$250.12
CITY OF MINOR HILL CITY HALL MINOR HILL , TN 38473		ADVERTISING	06/12/2012	$250.00
DANIEL , MILLER 68 BUFFALO ROAD LAWRENCEBURG , TN 38464		SIGNS	05/25/2012	$120.00
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		PRINTING AND PROMOTIONAL ITEMS	06/29/2012	$309.50
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		PRINTING AND PROMOTIONAL ITEMS	06/22/2012	$3,339.65
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		PRINTING AND PROMOTIONAL ITEMS	06/08/2012	$1,007.51
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		PRINTING AND PROMOTIONAL ITEMS	06/07/2012	$300.72
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		PRINTING AND PROMOTIONAL ITEMS	05/24/2012	$110.30
HOLLEY'S PRINTING, INC. P.O. BOX 1040 PULASKI , TN 38478		ADVERTISING	05/16/2012	$2,060.40
LAWRENCEBURG LIONS CLUB LAWRENCEBURG LAWRENCEBURG , TN 38464		ADVERTISING	05/25/2012	$250.00
LAWRENCEBURG SIGNS 313 BRINK STREET LAWRENCEBURG , TN 38464		SIGNS	06/18/2012	$1,267.61
LAWRENCEBURG SIGNS 313 BRINK STREET LAWRENCEBURG , TN 38464		SIGNS	05/15/2012	$773.69
LAWRENCEBURG SIGNS 313 BRINK STREET LAWRENCEBURG , TN 38464		SIGNS	05/02/2012	$900.00
MOSS , COREY 1532 MARABLE ROAD LAWRENCEBURG , TN 38464		CAMPAIGN WORKERS	06/29/2012	$163.19
PRINCE EMBROIDORY 103 WILLIAM WHITWORTH ROAD PULASKI , TN 38478		ADVERTISING	06/29/2012	$218.40
PRINCE EMBROIDORY 103 WILLIAM WHITWORTH ROAD PULASKI , TN 38478		ADVERTISING	06/18/2012	$43.90
PRINCE EMBROIDORY 103 WILLIAM WHITWORTH ROAD PULASKI , TN 38478		ADVERTISING	06/08/2012	$197.55
PRINCE EMBROIDORY 103 WILLIAM WHITWORTH ROAD PULASKI , TN 38478		ADVERTISING	05/15/2012	$49.39
ROCHELLE , COLIN 1602 LIBERTY AVE LAWRENCEBURG , TN 38464		CAMPAIGN WORKERS	06/29/2012	$143.19
SHAWN PROMOTIONS 202 LONG STREET PULASKI , TN 38478		ADVERTISING	06/26/2012	$784.54
SHAWN PROMOTIONS 202 LONG STREET PULASKI , TN 38478		ADVERTISING	06/15/2012	$212.38
SHAWN PROMOTIONS 202 LONG STREET PULASKI , TN 38478		ADVERTISING	05/15/2012	$1,419.45
SHULTS , PAUL 167 DUNN LEOMA ROAD LEOMA , TN 38478		SIGNS	06/12/2012	$120.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	06/12/2012	$159.40
WHETSEL , CLAY 234 SUGAR TREE LANE PULASKI , TN 38478		CAMPAIGN WORKERS	06/29/2012	$221.13

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$50,000.00
Self-Endorsed	$0.00	$0.00	$34,900.00
Self-Endorsed	$0.00	$0.00	$140.00

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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