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Pre-General for HOSPAC submitted on 10/31/2022

Beginning Balance

$12,798.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATWOOD , GEORGE
5665 EAST MAIN, P.O. BOX 308
TREZEVANT , TN 38258
BANKER
FARMERS AND MERCHANTS BANK
07/05/2012 $300.00
BARNES , RANCE
105 GRAYSON CIRCLE
UNION CITY , TN 38261
FARMER
SELF
07/11/2012 $200.00
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C 07/20/2012 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 07/10/2012 $500.00
BRUNDIGE , MICHAEL
430 RUTHVILLE RD
MARTIN , TN 38237
FARMER
SELF
07/23/2012 $250.00
CARR , KENNETH
111 FOREST DR
MARTIN , TN 38237
DOCTOR
WEAKLEY COUNTY FAMILY MEDICINE
07/06/2012 $250.00
DILDAY , JIMMY
279 W MAIN ST
DRESDEN , TN 38225
FUNERAL HOME DIRECTOR
DILDAY FUNERAL HOME
07/23/2012 $300.00
EDWARDS , ROBERT
P.O. BOX 1153
PARIS , TN 38242
MANAGER
THE BREAKERS RESORT
07/17/2012 $200.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/18/2012 $1,000.00
MOORE , KENNETH
2887 PARIS HWY
DRESDEN , TN 38225
FARMER
SELF
07/23/2012 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/19/2012 $1,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C 07/17/2012 $250.00
VERDELL , WENDELL
724 DENNING RD
GLEASON , TN 38229
INSURANCE SALESAN
WOODMEN OF THE WORLD
07/23/2012 $250.00
WALLACE , JIMMY
428 WILEY PARKER RD
JACKSON , TN 38305
ATTORNEY
SELF
07/06/2012 $500.00
WHITEHURST , WILLIAM
130 THORNOAK DR
MARTIN , TN 38237
RETIRED
07/23/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$352.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$352.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $43.90
FOOD / BEVERAGE $33.44
FOOD / BEVERAGE $30.00
GAS $68.98
GAS $40.00
GAS $35.33
SIGNS $59.14
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
PROFESSIONAL SERVICES 07/24/2012 $7,265.00


,
PROFESSIONAL SERVICES 07/24/2012 $7,215.00
CAMDEN CHRONICLE
144 WEST MAIN ST
CAMDEN , TN 38320
ADVERTISING 07/17/2012 $252.00
FINCHER FOR CONGRESS
P.O. BOX 11153
JACKSON , TN 38308
CONTRIBUTION 07/20/2012 $250.00
RUSH , CAMERON
414 KNOX ST
HUNTINGDON , TN 38344
CAMPAIGN WORKERS 07/16/2012 $1,500.00
THE HOPPER GROUP
203 N FENTRESS ST
PARIS , TN 38242
PROFESSIONAL SERVICES 07/24/2012 $7,215.00
THE HOPPER GROUP
203 N FENTRESS ST
PARIS , TN 38242
PROFESSIONAL SERVICES 07/24/2012 $7,215.00
THE HOPPER GROUP
203 N FENTRESS ST
PARIS , TN 38242
PROFESSIONAL SERVICES 07/24/2012 $6,669.00
THE HOPPER GROUP
203 N FENTRESS ST
PARIS , TN 38242
PROFESSIONAL SERVICES 07/24/2012 $725.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$13,150.37


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
Contributor C/P Details Date Amount
ARNOLD , BOBBY
2310 HWY 70 E
CAMDEN , TN 38320
RETIRED
Food/Beverage 07/21/2012 $100.00
ARNOLD , CORINNE
374 QUAIL ST
HUNTINGDON , TN 38344
RETIRED
Food/Beverage 07/21/2012 $150.00
ARNOLD , JEFF
946 VALLEY RIDGE RD
CAMDEN , TN 38230
LAW ENFORCEMENT
NEW JOHNSONVILLE
Food/Beverage 07/21/2012 $100.00
ARNOLD , MARK
1735 HWY 70 W
CAMDEN , TN 38230
OWNER
QUEST OUTDOORS
Food/Beverage 07/21/2012 $100.00
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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