Amended 2018 3rd Quarter for DEANNA DEBOW OSBORNE submitted on 10/13/2021

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	06/13/2013	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$75.00
AMERICAN FLAGS	$38.47
ANNUAL CATFISH FRY	$43.29
BUYING FLAGS	$18.19
CERTIFICATE FRAMES	$78.47
CERTIFICATE FRAMING	$18.56
CHECK ORDER	$39.01
COMPUTER TABLET CHARGES	$210.00
CONSTIUENT EXPENSE	$70.92
CONTRIBUTION	$35.00
GAS	$70.88
GAS	$99.00
GAS	$80.00
GAS	$63.00
GAS	$15.00
GAS	$15.00
GAS	$40.00
GIFT	$61.45
HOTEL ROOM	$37.08
MEALS - VARIOUS	$52.56
MEALS - VARIOUS	$63.85
MEMBERSHIP FEES	$35.00
OFFICE SUPPLIES	$76.72
POSTAGE	$22.50
SUPPLIES	$19.07
SUPPLIES	$34.39

Vendor	C/P	Purpose	Date	Amount
AMERICAN RED CROSS CENTRAL OKLAHOMA 601 NORTHEAST SIXTH ST OKLAHOMA CITY , OK 73104		DONATIONS	05/21/2013	$250.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	06/30/2013	$100.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	05/30/2013	$100.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	04/30/2013	$100.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	03/30/2013	$100.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	02/27/2013	$100.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	01/30/2013	$100.00
BRADY , KEN 5090 BRIARWIND ST ARLINGTON , TN 38002		CONSULTING	05/20/2013	$215.00
CANDIDATE JOE CARR PO BOX 192 LASCASSAS , TN 37085		CONTRIBUTION	05/21/2013	$250.00
CANDIDATE TERRY ROLAND 1752 LOCKE CUBA RD MILLINGTON , TN 38053		CONTRIBUTION	04/29/2013	$150.00
FRIENDS OF WAYNE MASHBURN 8823 RED MAPLE COVE GERMANTOWN , TN 38139		CONTRIBUTION	06/10/2013	$150.00
KROGER 7615 HIGHWAY 70 BARTLETT , TN 38133		SPORTSMEN CAUCUS EVENT	02/18/2013	$207.54
LIFE CHOICES 5575 RALEIGH LAGRANGE RD MEMPHIS , TN 38134		DONATIONS	02/20/2013	$150.00
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		APPS FOR TABLET COMPUTER	06/18/2013	$426.08
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		POSTCARDS	06/13/2013	$205.94
NORTHEAST SHELBY REPUBLICAN CLUB PAC 5219 JON OAK DRIVE ARLINGTON , TN 38002	P	DONATIONS	05/22/2013	$250.00
OFFICE DEPOT 2863 WOLF CREEK PKWY MEMPHIS , TN 38133		OFFICE SUPPLIES	05/24/2013	$126.73
PLEASANT , JOHNNY 4253 BARTLETT COUNTRY RD BARTLETT , TN 38134		COST TO PREPARE AREA-ANNUAL CATFISH MEAL	06/24/2013	$400.00
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38135		SPORTSMEN CAUCUS EVENT	02/18/2013	$387.91
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38135		OFFICE EQUIPMENT	05/31/2013	$136.00
TENNESSEE PERFORMING ARTS CENTER 301 6TH AVE NORTH NASHVILLE , TN 37243		SPORTSMEN CAUCUS EVENT	04/02/2013	$1,247.62
TODD , CURRY 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	LINCOLN DAY TICKETS	05/21/2013	$170.00
US POSTAL SERVICE 5885 AIRLINE ARLINGTON , TN 38002		POSTAGE	06/14/2013	$132.00
US POSTAL SERVICE 5885 AIRLINE ARLINGTON , TN 38002		POSTAGE	05/31/2013	$138.00
WALMART 8400 HWY 64 BARTLETT , TN 38133		OFFICE EQUIPMENT	01/22/2013	$337.85
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	SPORTSMEN CAUCUS EVENT	03/12/2013	$346.11

Ending Balance

---

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.

Back to Search Results