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Amended 2022 1st Quarter for SARA THOMPSON submitted on 08/03/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER , JIM
PO BOX 5068
CHATTANOOGA , TN 37406
Owner
TN Crown Dist. Co.
03/28/2014 $191.03 $191.03
CREWS , KAY
HIGHWAY 51 SOUTH
DYERSBURG , TN 38024
Owner
Clark Dist. Co., Inc.
02/28/2014 $192.48 $221.90
CREWS , KAY
HIGHWAY 51 SOUTH
DYERSBURG , TN 38024
Owner
Clark Dist. Co., Inc.
02/28/2014 $29.42 $221.90
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
03/28/2014 $1,892.99 $3,195.18
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
02/28/2014 $1,238.91 $3,195.18
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
02/28/2014 $63.28 $3,195.18
GARRETT , BOB
1307 BROAD ST
CHATTANOOGA , TN 37401
General Manager
Carter Dist. Co., Inc.
03/28/2014 $350.70 $350.70
GERWE , RICK
400 S. ANDERSON STREET
TULLAHOME , TN 37388
Owner
Mid South Dist. Co., Inc.
03/28/2014 $393.16 $1,346.01
GERWE , RICK
400 S. ANDERSON STREET
TULLAHOME , TN 37388
Owner
Mid South Dist. Co., Inc.
03/28/2014 $721.01 $1,346.01
GERWE , RICK
400 S. ANDERSON STREET
TULLAHOME , TN 37388
Owner
Mid South Dist. Co., Inc.
02/28/2014 $2.94 $1,346.01
GERWE , RICK
400 S. ANDERSON STREET
TULLAHOME , TN 37388
Owner
Mid South Dist. Co., Inc.
02/28/2014 $228.90 $1,346.01
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
02/28/2014 $7,491.24 $7,491.24
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
03/28/2014 $479.82 $1,858.60
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
03/28/2014 $711.85 $1,858.60
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
02/28/2014 $666.93 $1,858.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$420.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$420.00

Disbursements

Expenditures, Unitemized
Purpose Amount
IN-KIND $69.54
PROFESSIONAL FEE $100.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$120.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.70

Ending Balance

ENDING BALANCE
$299.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$8.78
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8.78

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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