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Amended 2020 Pre-General for BRUCE DALE CARR submitted on 01/24/2021

Beginning Balance

$8,007.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P Primary 05/06/2013 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,930.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,930.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $60.00
CAMPAIGN WORKERS $51.31
DONATIONS $100.00
DUES / SUBSCRIPTIONS $100.00
FOOD / BEVERAGE $53.00
GAS $27.80
GAS $33.00
OFFICE SUPPLIES $91.94
Expenditures, Itemized
Vendor C/P Purpose Date Amount
JIM TRACY FOR CONGRESS
PO BOX 331677
MURFREESBORO , TN 37133
CONTRIBUTION 02/22/2013 $1,000.00
JOE CARR FOR CONGRESS
PO BOX 192
LASCASSAS , TN 37085
CONTRIBUTION 02/18/2013 $1,000.00
LEADERSHIP SEVIER
122 BRUCE ST
SEVIERVILLE , TN 37862
DUES / SUBSCRIPTIONS 02/22/2013 $150.00
MORTON'S STEAKHOUSE
618 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/06/2013 $342.41
PIER ONE
21 WHITE BRIDGE RD
NASHVILLE , TN 37205
OFFICE SUPPLIES 01/22/2013 $160.42
SEVIER CO HIGH SCHOOL FOOTBALL
BEST EFFORT
SEVIERVILLE , TN 37862
DONATIONS 03/30/2013 $300.00
SEVIER COUNTY REPUBLICAN PARTY
125 COURT AVE.
SEVIERVILLE , TN 37862
CONTRIBUTION 03/30/2013 $480.00
SISTERS IN LAW
BEST EFFORT
SEVIERVILLE , TN 37862
DONATIONS 05/07/2013 $125.00
SMARM
PO BOX 5968
SEVIERVILLE , TN 37864
DONATIONS 05/07/2013 $200.00
TARGET
800 WATKINS ROAD
MARYVILLE , TN 37801
OFFICE SUPPLIES 01/20/2013 $218.48
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 05/20/2013 $175.29
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
PHONE 05/16/2013 $318.24
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/21/2013 $378.38
WHALEY , JIMBO
686 LLYOD HUSKEY RD
PIGEON FORGE , TN 37863
DONATIONS 02/22/2013 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,359.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,359.21

Ending Balance

ENDING BALANCE
$19,578.37


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$348.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $348.00 $0.00 $348.00
Self-Endorsed $15,000.00 $0.00 $15,000.00

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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