Amended 2018 2nd Quarter for DIANE BLACK submitted on 10/16/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/14/2014	$500.00	$1,000.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	Primary	07/15/2014	$1,000.00	$1,500.00
PHILLIPS , EDWARD 114 E MCGUIRE ST BELL BUCKLE , TN 37020 SALES BEST EFFORT		Primary	07/28/2014	$896.10	$896.10
SPRINT CORPORATION PAC 6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251	P	Primary	07/22/2014	$500.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/14/2014	$250.00	$250.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	Primary	07/15/2014	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$120.00
DUES / SUBSCRIPTIONS	$83.00
FOOD / BEVERAGE	$123.60
GAS	$198.47
PRINTING	$135.64

Vendor	C/P	Purpose	Date	Amount
CLEARLY CONSULTING 3106 KNOBDALE RD NASHVILLE , TN 37214		ADVERTISING	07/08/2014	$35.00
EMMA 75 REMITTANCE DR CHICAGO , IL 60675-6222		ADVERTISING	07/08/2014	$75.91
POSTMASTER GAY ST LEBANON , TN 37087		POSTAGE	07/22/2014	$896.10
POSTMASTER GAY ST LEBANON , TN 37087		POSTAGE	07/14/2014	$626.65
SPLASH AND DASH PRINTING 3570 STATESVILLE RD WATERTOWN , TN 37184		ADVERTISING	07/14/2014	$1,208.82
WCRP STATEMAN 500 S CUMBERLAND LEBANON , TN 37087		DONATIONS	07/08/2014	$350.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
JONES , JIM 117 LEE AVE WOODBURY , TN 37190 PRINTER SELF		Primary	Signs	07/14/2014	$120.00	$120.00

Obligations

Obligations are not included in the report ending balance.

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