Amended 2020 4th Quarter for EDDIE JOHNSON submitted on 09/14/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CASCIO , PHYLLIS 890 HAWK VIEW DRIVE TOWNSEND , TN 37882 SELF EMPLOYED SELF EMPLOYED		Primary	06/07/2012	$300.00	$300.00
COOK , MARY 3235 WILLOW BRANCH CIRCLE MARYVILLE , TN 37803 NURSE NURSE		Primary	05/09/2012	$260.00	$260.00
GARLAND , TIPTON 120 OUTER DRIVE OAK RIDGE , TN 37830 RETIRED		Primary	05/10/2012	$500.00	$500.00
GOSNELL , ROBERT 612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED		Primary	06/03/2012	$50.00	$150.00
GOSNELL , ROBERT 612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED		Primary	05/04/2012	$50.00	$150.00
GOSNELL , ROBERT 612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED		Primary	04/03/2012	$50.00	$150.00
HOLCOMBE , ERIC 756 OAKCREST DRIVE SEYMOUR , TN 37865 ENGINEER GRIFFITH ENGINEERING INC.		Primary	05/19/2012	$500.00	$500.00
JENKINS , JASON 514 OVERLAND TRL KNOXVILLE , TN 37919 SELF EMPLOYED SELF EMPLOYED		Primary	06/10/2012	$700.00	$700.00
KNIGHT , BETTY 5201 CATALINA RD KNOXVILLE , TN 37918 RETIRED RETIRED		Primary	05/30/2012	$200.00	$200.00
POLK , JAY 7743 CEDAR CREEK ROAD TOWNSEND , TN 37882 CAD TECHNICIAN HUBBELL		Primary	05/09/2012	$150.00	$150.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM , OH 45743		SIGNS	04/30/2012	$220.00
BIG SPRINGS COMMUNITY CENTER 802 KIRK ROAD GREENBACK , TN 37742		RENT	05/19/2012	$50.00
CAPITAL BANK 403 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801		BANK FEES	04/18/2012	$14.86
CAPITAL BANK 403 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801		BANK FEES	05/04/2012	$10.00
DI ALFREDO'S 2106 W LAMAR ALEXANDER PKWY MARYVILLE , TN 37801		FOOD / BEVERAGE	05/19/2012	$27.31
PAYPAL PO BOX 45950 OMAHA , NE 68145-0950		PAYPAL PROCESSING FEE	05/07/2012	$1.95
PAYPAL PO BOX 45950 OMAHA , NE 68145-0950		PAYPAL PROCESSING FEE	06/10/2012	$20.60
PAYPAL PO BOX 45950 OMAHA , NE 68145-0950		PAYPAL PROCESSING FEE	05/08/2012	$1.03
PERCEPTIVE GRAPHICS PO BOX 577 WEST SPRINGFIELD , MA 01090		PRINTING	04/23/2012	$419.82
TRUTH RADIO PO BOX 130 ALCOA , TN 37701		ADVERTISING	06/06/2012	$300.00
USPS - FRIENDSVILLE 105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737		POSTAGE	06/12/2012	$64.00
USPS - FRIENDSVILLE 105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737		POSTAGE	05/10/2012	$326.25
USPS - FRIENDSVILLE 105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737		POSTAGE	04/06/2012	$22.50
USPS - GREENBACK 6726 MORGANTON RD GREENBACK , TN 37742		POSTAGE	05/04/2012	$101.50
USPS - LOUISVILLE 2948 TOPSIDE RD LOUISVILLE , TN 37777		POSTAGE	06/13/2012	$132.24
VISTA PRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		CAMPAIGN MATERIALS	04/21/2012	$3.74
VISTA PRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		CAMPAIGN MATERIALS	04/21/2012	$10.18

Vendor	C/P	Purpose	Date	Amount
PAYPAL PO BOX 45950 OMAHA , NE 68145-0950		PAYPAL PROCESSING FEE	05/09/2012	[ $1.95 ]
PERCEPTIVE GRAPHICS PO BOX 577 WEST SPRINGFIELD , MA 01090		PRINTING	04/25/2012	[ $14.00 ]

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
ROUNDS , HAL BEST EFFORT SOMERVILLE , TN 38068 RETIRED		Primary	Constitution Class	05/19/2012	$700.00	$700.00

Obligations

Obligations are not included in the report ending balance.

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