2018 4th Quarter for JOHN W. FORGETY submitted on 01/16/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
JACKSON , JEAN 105 HILLCREST DR. WAVERLY , TN 37185 DOG GROOMER SELF EMPLOYED		Primary	06/15/12	$300.00	$300.00
NANCE , DAVID 30 OAKLEAF DR. TRENTON , TN 38382 RETIRED		Primary	04/26/2012	$500.00	$500.00
RYE , CASS 1105 OLD 49 HWY ERIN , TN 37061 LOGGING RYE BROTHERS		Primary	05/10/2012	$300.00	$300.00
WHEELER , CHARLES 990 COONS CREEK RD DICKSON , TN 37055 BEST EFFORT		Primary	05/10/2012	$200.00	$200.00

Disbursements

Purpose	Amount
GAS	$774.36

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINT SHOP, INC. 130 ABBOTT LANE PARIS , TN 38242		ADVERTISING	06/20/2012	$256.74
EXPRESS SIGNS 206 EAST MAIN ST. WAVERLY , TN 37185		ADVERTISING	05/10/12	$389.62
KROGER GROCERY 143 HENSLEE DR DICKSON , TN 37055		GAS	05/30/2012	$157.72
KROGER GROCERY 143 HENSLEE DR DICKSON , TN 37055		FOOD / BEVERAGE	05/30/2012	$260.25
SAMS CLUB 615 OLD HICKORY BLVD NADSHVILLE , TN 37209		FOOD / BEVERAGE	05/09/2012	$386.19

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
GASKILL , JOHN 439 WEST MAIN ST. WAVERLY , TN 37185 MEDIA DIRECTOR DISPISED BEGGINNING FILMS		Primary	Art work, printing	05/01/2012	$1,000.00	$1,000.00
KIRSCH , BRIAN 407B NORTH PETWAY ST. FRANKLIN , TN 37064 MEDIA FREELANCE MIX 92.9 RADIO		Primary	website design	05/15/2012	$500.00	$500.00

Obligations

Obligations are not included in the report ending balance.

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