2018 1st Quarter for GLEN CASADA submitted on 04/08/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HOBBS , JOE 445 GENERAL KERSHAW DR. OLD HICKORY , TN 37138 SELF-EMPLOYED SELF-EMPLOYED		Primary	03/19/2014	$500.00	$500.00
HOBBS , JOHN C. 2607 CRUMP DRIVE NASHVILLE , TN 37214 SELF-EMPLOYED SELF-EMPLOYED		Primary	03/14/2014	$500.00	$500.00
HOBBS , RONNIE 2607 CRUMP DR. NASHVILLE , TN 37214 SELF EMPLOYED SELF EMPLOYED		Primary	03/19/2014	$500.00	$500.00
HOLDER , DANIEL 130 BERYL BLEVINS RD. ELIZABETHTON , TN 37643 SELF EMPLOYED SELF-EMPLOYED		Primary	02/05/2014	$400.00	$400.00
LAPORTE , MARLO 617 ORCHARD ROAD ELIZABETHTON , TN 37643 UNEMPLOYED UNEMPLOYED		Primary	03/27/2014	$1,000.00	$1,000.00
PIERCE , GREGORY 1120 HIGHWAY 91 ELIZABETHTON , TN 37643 SELF-EMPLOYED SELF-EMPLOYED		Primary	02/10/2014	$300.00	$300.00

Disbursements

Purpose	Amount
ADVERTISING	$60.00
ADVERTISING	$38.50
ADVERTISING	$50.00
BANK FEES	$5.00
BANK FEES	$5.00
CAMPAIGN MATERIALS	$95.90
CAMPAIGN MATERIALS	$22.05
DONATIONS	$50.00
DONATIONS	$50.00
DONATIONS	$50.00
FOOD / BEVERAGE	$6.66
FOOD / BEVERAGE	$46.24
FOOD / BEVERAGE	$21.03
GAS	$29.32
GAS	$27.61
GAS	$32.37
GAS	$47.13
GAS	$50.80
TELEPHONE	$50.68
TELEPHONE	$50.68
TELEPHONE	$50.68

Vendor	C/P	Purpose	Date	Amount
GUEST HOUSE 2420 MUSIC VALLEY DR. NASHVILLE , TN 37214		TRAVEL	01/16/2014	$115.64
GUEST HOUSE 2420 MUSIC VALLEY DR. NASHVILLE , TN 37214		TRAVEL	03/28/2014	$173.46
KINGSPORT TIMES NEWS 701 LYNN GARDEN DR. KINGSPORT , TN 37660		ADVERTISING	02/25/2014	$185.00
PEP SCREEN PRINTING 1306 W. G STREET ELIZABETHTON , TN 37643		SIGNS	03/20/2014	$1,865.75
SUPERIOR PROMOS P. O. BOX 297189 BROOKLYN , NY 11229		CAMPAIGN MATERIALS	03/10/2014	$350.00

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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