Amended 2022 Pre-General for KIRK HASTON submitted on 01/16/2023

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/11/2014	$300.00	$550.00
CORRECTIONS CORPORATION OF AMERICA 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	Primary	07/03/2014	$1,000.00	$2,000.00
JOHNSON , SHANA 80 WOODBRIDGE COVE SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT		Primary	07/04/2014	$200.00	$200.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	07/01/2014	$1,000.00	$1,500.00

Disbursements

Purpose	Amount
BANK FEES	$25.00
GAS	$71.86
GAS/CAR EXPENSE	$20.00
GAS/CAR EXPENSE	$100.00
GAS/CAR EXPENSE	$20.02
GAS/CAR EXPENSE	$40.03
GAS/CAR EXPENSE	$49.49
GAS/CAR EXPENSE	$69.63
GAS/CAR EXPENSE	$20.05

Vendor	C/P	Purpose	Date	Amount
BULLETIN TIMES PO BOX 152 BOLIVAR , TN 38008		ADVERTISING	07/11/2014	$130.50
HARDEMAN COUNTY FUTURE LEADERS 17545 HWY 125 S. BOLIVAR , TN 38008		CONTRIBUTION	07/09/2014	$150.00
RICKY GRIGGS CAMPAIGN 114 WEST MARKET ST. BOLIVAR , TN 38008		CAMPAIGN CONTRIBUTION	07/14/2014	$75.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		REIMBURSEMENT FOR AALSCC MEETING/CONFERENCE	07/23/2014	$350.00
WMOD RADIO P.O. 438 BOLIVAR , TN 38008		ADVERTISING	07/14/2014	$215.00

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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