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Amended 2014 Pre-Primary for JASON EMERT (2014) submitted on 09/02/2014

Beginning Balance

$35,040.87

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HENRY COUNTY REPUBICAN PARTY
80 COUNTRY CLUB LOOP
PARIS , TN 38242
P General 12/29/2012 $500.00 $1,500.00
JUDDPAC
615 WESTSIDE DRIVE
TULLAHOMA , TN 37388
P General 11/15/2012 $1,000.00 $1,000.00
RAMSEY , ROBERT (BOB)
2120 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C General 11/9/2012 $500.00 $500.00
SCHOLES , RANDAL
607 POPLAR STREET
PARIS , TN 38242
RETIRED
General 11/01/2012 $200.00 $200.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 01/07/2013 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 12/13/2012 $500.00 $500.00
THOMPSON , BEN
1371 NATCHEZ TRACE ROAD
CAMDEN , TN 38230
BUSINESS OWNER
SELF
General 11/03/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,165.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,165.55

Disbursements

Expenditures, Unitemized
Purpose Amount
EVENT SUPPLIES $255.55
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 12/21/2012 $478.60
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 11/19/2012 $9,193.70
CAMDEN CENTRAL HIGH SCHOOL
115 SCHOOLS DRIVE
CAMDEN , TN 38320
RENT 12/08/2012 $100.00
CINDY'S CATERING
2514 EAST WOOD STREET
PARIS , TN 38242
FOOD / BEVERAGE 11/07/2012 $355.22
COPY PLUS
1301 CHESTNUT STREET
MURRAY , KY 42071
SHIRTS/HATS 11/19/2012 $1,196.70
EVENT CENTER
P. O. BOX 89
PARIS , TN 38242
RENT 11/01/2012 $175.00
JOHNSON , TIFFANY
301 WAR MEEMORIAL BLDG
NASHVILLE , TN 37243
CHRISTMAS BONUS 11/30/2012 $300.00
KROGER
1059 MINERAL WELLS AVE
PARIS , TN 38242
GAS 11/04/2013 $325.00
LAKEWAY IGA
2601 EAST WOOD STREET
PARIS , TN 38242
FOOD / BEVERAGE 11/07/2012 $231.13
LOWE'S
117 MEMORIAL DRIVE
PARIS , TN 38242
EVENT SUPPLIES 11/04/2012 $224.59
MCLEESE , TRAVIS
625 FOXFIRE
PARIS , TN 38242
CAMPAIGN WORKERS 11/12/2012 $2,100.00
PARIS POST INTELLIGENCER
208 EAST WOOD STREET
PARIS , TN 38242
ADVERTISING 11/19/2012 $480.00
PARIS POST INTELLIGENCER
208 EAST WOOD STREET
PARIS , TN 38242
ADVERTISING 11/05/2012 $125.00
PARIS POST INTELLIGENCER
208 EAST WOOD STREET
PARIS , TN 38242
ADVERTISING 11/01/2012 $292.50
SOUTHERN BUSINESS SOLUTIONS
2576 COUNTY HOME ROAD
PARIS , TN 38242
PROFESSIONAL SERVICES 12/29/2012 $2,565.00
UNITED STATES POST OFFICE
105 WEST WOOD STREET
PARIS , TN 38242
POSTAGE 12/29/2012 $180.00
WALMART
MINERAL WELLS AVE
PARIS , TN 38242
EVENT SUPPLIES 11/03/2012 $320.05
WALMART
MINERAL WELLS AVE
PARIS , TN 38242
CANDY FOR PARADE 10/30/2012 $351.52
WILSON , RICHARD
132 ABBOTT LANE
PARIS , TN 38242
CAMPAIGN WORKERS 11/08/2012 $735.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,817.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,817.87

Ending Balance

ENDING BALANCE
$9,388.55


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$66,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $635.00 $0.00 $635.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
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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