Amended 2022 Pre-General for DAVID POCZOBUT submitted on 11/03/2022

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$20.00
BANK FEES	$20.00
CONFERENCE	$90.00
CONFERENCE MEAL	$38.53
CONFERENCE MEALS	$77.84
GAS	$20.05
GAS	$20.01
GAS	$55.82
GAS	$51.53
GAS	$20.18
GAS	$90.54
GAS/CAR EXPENSE	$40.00
GAS/CAR EXPENSE	$36.84
GAS/CAR EXPENSE	$73.81
GAS/CAR EXPENSE	$32.76
GAS/CAR EXPENSE	$57.18
GAS/CAR EXPENSE	$66.96
GAS/CAR EXPENSE	$82.98
GAS/CAR EXPENSE	$30.01
GAS/CAR EXPENSE	$62.00
GAS/CAR EXPENSE	$74.17
GAS/CAR EXPENSE	$25.00
GAS/CAR EXPENSE	$72.00
GAS/CAR EXPENSE	$61.85
GAS/CAR EXPENSE	$39.72
GAS/CAR EXPENSE	$20.01
GAS/CAR EXPENSE	$82.17
GAS/CAR EXPENSE	$56.92
GAS/CAR EXPENSE	$71.95
GAS/CAR EXPENSE	$72.81
GAS/CAR EXPENSE	$62.73
GAS/CAR EXPENSE	$69.93
GAS/CAR EXPENSE	$47.05
GIFTS	$39.07
LINKS OF JACKSON/FOOD	$24.99
MEALS	$26.84
NBCSL CONF HOTEL EXP	$35.42
OIL & AUTO MAINTENANCE	$80.01
OIL & AUTO MAINTENANCE	$73.00
PARKING	$25.57
ROSE HILL MIDDLE SCHL RECEPTION	$49.10
TRAVEL SUPPLIES	$67.77
TRAVEL SUPPLIES	$57.95

Vendor	C/P	Purpose	Date	Amount
BASS INSURANCE CO MAIN STREET WHITEVILLE , TN 38057		RENTAL INSURANCE	05/20/2013	$141.08
HONEY BAKED HAM 2817 WEST END AVE NASHVILLE , TN 37203		MEALS LEADERSHIP GROUP	03/28/2013	$132.64
HUGGS, INC 3250 DICKERSON PIKE NASHVILLE , TN 37207		FUNDRAISER	02/05/2013	$75.00
HYMAN TIRE SERVICE 507 W. MARKET ST BOLIVAR , TN 38008		AUTO REPAIRS	04/09/2013	$182.01
MY BEST FRIEND JENNA 179 CARRIAGE HOUSE DR JACKSON , TN 38305		ST. JUDE FUNDRAISER	03/04/2013	$250.00
NBCSL 444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001		CONFERENCE REGISTRATION	05/15/2013	$100.00
PEARLS FOR GIRLS-SOMERVILLE 1340 BAILEY MORRISON DR SOMERVILLE , TN 38068		FUNDRAISER	03/21/2013	$100.00

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.

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