Amended 2022 Pre-Primary for CALEB HEMMER submitted on 08/01/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DURHAM PAC 802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064	P	General	12/03/2012	$500.00	$500.00
MILLER , ANDREW 4124 NEW HIGHWAY 96 W FRANKLIN , TN 37064 BUSINESS OWNER SELF EMPLOYED		General	11/07/2012	$1,400.00	$1,400.00
PUBLIX TENNESSEE, LLC P.O. BOX 407 LAKELAND , FL 33802	P	General	01/08/2013	$250.00	$250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	General	01/08/2013	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/24/2012	$500.00	$500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$1,535.61
GAS	$570.41
TRAVEL	$10.00

Vendor	C/P	Purpose	Date	Amount
SHELL OIL 801 TUSCULUM BLVD GREENEVILLE , TN 37745		GAS	11/15/2012	$101.31
VERIZON WIRELESS 777 BIG TIMBER ROAD ELGIN , IL 60123		TELEPHONE	12/26/2012	$250.00
VICTORYSTORE.COM 5200 SW 30TH ST. DAVENPORT , IA 52802		ADVERTISING	10/31/2012	$127.50

Vendor	Payment
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617	$3,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617	RESEARCH / POLLING	07/31/2012	$5,100.00	$3,000.00	$2,100.00

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