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2016 4th Quarter for DEBRA MOODY submitted on 01/24/2017

Beginning Balance

$40,810.25

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
110 NORTH KING ST., DE5-001-02-07
WILMINGTON , DE 19884
P General 10/18/2014 $250.00 $250.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P General 10/18/2014 $500.00 $500.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P General 10/21/2014 $1,000.00 $2,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/20/2014 $500.00 $500.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P General 10/20/2014 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/13/2014 $2,000.00 $3,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 10/13/2014 $750.00 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 10/15/2014 $1,000.00 $2,000.00
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET
NASHVILLE , TN 37203
P General 10/20/2014 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/15/2014 $1,000.00 $1,000.00
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE
KNOXVILLE , TN 37934
P General 10/20/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/20/2014 $500.00 $1,000.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 10/21/2014 $500.00 $500.00
WRIGHT , STEPHEN
3933 CLAIRMONT DR NE
CHARLESTON , TN 37310
CEO
WRIGHT BROS CONSTRUCTION
General 10/18/2014 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
5724 HWY 153
HIXSON , TN 37343
CELL PHONE 10/04/2014 $100.00
BAILEY , PAUL
252 LOWERY ROAD
SPARTA , TN 38583
C CONTRIBUTION 10/14/2014 $500.00
BRIGGS , RICHARD
11631 LANESBOROUGH WAY #913
KNOXVILLE , TN 37934
C CONTRIBUTION 10/18/2014 $1,500.00
EAGLE TRAVEL CENTER
12840 JONES GAP RD
SODDY DAISY , TN 37379
GAS 10/14/2014 $45.12
HIXSON HIGH WRESTLING BOOSTER CLUB
5705 MIDDLE VALLEY ROAD
HIXSON , TN 37343
DONATIONS 10/06/2014 $100.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C CONTRIBUTION 10/21/2014 $3,000.00
JIMMY"S MART
14934 HIGHWAY 72 N
LOUDON , TN 37774
GAS AND MEAL 10/17/2014 $31.09
KANGAROO EXPRESS
5710 LAKE RESORT DR
CHATTANOOGA , TN 37415
GAS 10/16/2014 $38.50
PUBLIC EDUCATION FOUNDATION
100 W. 10TH STREET
CHATTANOOGA , TN 37402
DONATIONS 10/05/2014 $50.00
USPS
511 S. HAWTHORNE
CHATTANOOGA , TN 37404
POSTAGE 10/21/2014 $49.00
WOUNDED WARRIORS
223 ROSA L. PARKS AVE., SUITE 301
NASHVILLE , TN 37203
DONATIONS 10/18/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$43,360.25


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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