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Amended 2018 Early Mid Year Supplemental (2015) for EDWARD S. JACKSON submitted on 08/31/2015

Beginning Balance

$11,423.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ART SWANN COMMITTEE
1507 S. COURT ST
MARYVILLE , TN 37803
01/11/2014 $250.00 $250.00
BERRONG , JAMES
636 LEE LAMBERT LANE
MARYVILLE , TN 37804
SHERIFF
BLOUNT CO.
01/11/2014 $250.00 $250.00
COMMITTEE TO ELECT TAMMY HARRINGTON
2321 ROCKINGHAM DRIVE
MARYVILLE , TN 37803
01/11/2014 $250.00 $250.00
DUNCAN FOR CONGRESS
PO BOX 2646
KNOXVILLE , TN 37901
01/11/2014 $250.00 $250.00
EVANS , LANCE
5029 PEA RIDGE RD
MARYVILLE , TN 37804
ATTY
SELF
01/02/2014 $250.00 $250.00
GALLEGOS , MICHAEL
1108 GREENFIELD DR
MARYVILLE , TN 37803
JUDGE
BLOUNT CO
01/11/2014 $250.00 $250.00
GODDARD & GAMBLE
101 W. BROADWAY, SUITE 208
MARYVILLE , TN 37801
01/11/2014 $150.00 $150.00
HATCHER , TOM
926 EAST LAMAR ALEXANDER PARKWAY
MARYVILLE , TN 37803
CIRCUIT COURT CLERK
BLOUNT CO.
12/30/2013 $250.00 $250.00
HICKS , TAMMY
1809 OXFORD DR.
MARYVILLE , TN 37803
ASSISTANT DISTRICT ATTORNEY
KNOX COUNTY, TN
01/11/2014 $175.00 $175.00
LAMBERT , MARGARET
1320 DUNBARTON DRIVE
MARYVILLE , TN 37803
RETIRED
01/11/2014 $250.00 $250.00
MOON , JEROME
1804 MURPHY MYERS RD
MARYVILLE , TN 37803
RETIRED
12/30/2013 $250.00 $250.00
OGLE , STEVEN
PO BOX 7264
MARYVILLE , TN 37802
CLERK & MASTER
BLOUNT COUNTY
01/11/2014 $250.00 $250.00
OVERBEY , DOUG
720 S WASHINGTON ST
MARYVILLE , TN 37804
SENATOR
STATE OF TENNESSEE
01/11/2014 $250.00 $250.00
PHYLLIS L CRISP REELECTION CAMPAIGN FUND
519 CYPRESS DR.
MARYVILLE , TN 37803
12/30/2013 $250.00 $250.00
RAMSEY , BOB
2120 MIDDLEWOOD
MARYVILLE , TN 37804
STATE REP
TN
01/11/2014 $250.00 $250.00
SNYDER , JAMES
345 S. HALL RD
ALCOA , TN 37701
ATTY
SELF
01/02/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $8.00
MWEETING ROOM RENTAL $70.00
NEWSPAPER AD FOR EXECUTIVE COMMITTEE MEETING $40.95
PO BOX RENTAL $58.00
POSTAGE $93.58
Expenditures, Itemized
Vendor C/P Purpose Date Amount
LAMAR COPY AND PRINTING
329 SANDERSON ST
ALCOA , TN 37701
LINCOLN DAY DINNER TICKETS 01/02/2014 $109.75
LAMAR COPY AND PRINTING
329 SANDERSON ST
ALCOA , TN 37701
ADVERTISING FOR REPUBLICAN RALLY 07/11/2013 $159.14
STAPLES
1090 HUNTERS CROSSING
ALCOA , TN 37701
REIMBURSEMENT FOR MEETING MATERIALS 01/02/2014 $105.32
THE DAILY TIMES
307 E. HARPER AVE.
MARYVILLE , TN 37804
LINCOLN DAY DINNER ADVERTISING 01/10/2014 $480.00
WEST MARYVILLE STORAGE
206 QUEEN CIRCLE
MARYVILLE , TN 37801
STORAGE UNIT 12/30/2013 $460.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,343.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,343.32

Ending Balance

ENDING BALANCE
$12,079.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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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