Amended 2018 Annual Mid Year Supplemental (2021) for JUDD MATHENY submitted on 12/13/2021

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MILLER , EDWARD 3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 BEST EFFORT BEST EFFORT		General	08/04/2014	$500.00	$500.00

Disbursements

Purpose	Amount
CAB SERVICE	$101.62
CONTRIBUTION	$180.00
FOOD / BEVERAGE	$630.43
GAS	$8.70
WEBSITE	$11.98

Vendor	C/P	Purpose	Date	Amount
ALASKA AIRLINES PO BOX 68900 SEATTLE , WA 98168		TRAVEL FOR CONFERENCE	08/25/2014	$1,205.80
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$129.88
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$129.88
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.00
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.42
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.42
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.38
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.38
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.38
AT&T P.O. BOX 772349 OCALA , FL 34477-2349		PHONE	09/24/2014	$130.19
COTHREN , CADE 309 CHURCH STREET, APT 508 NASHVILLE , TN 37201		PROFESSIONAL SERVICES	09/30/2014	$250.00
COUNCIL OF STATE GOVERNMENTS 2760 RESEARCH PARK DRIVE LEXINGTON , KY 40511		CONFERENCE	07/09/2014	$590.00
DEMOCRAT-UNION NEWSPAPER PO BOX 685 LAWRENCEBURG , TN 38464		ADVERTISING	07/29/2014	$615.83
DENNIS , VANCE 545 CEDAR COVE LANE SAVANNAH , TN 38372	C	MILEAGE	08/25/2014	$3,360.00
DIMOND CENTER HOTEL 700 E DIMOND CENTER HOTEL ANCHORAGE , AK 99515		HOTEL FOR CONFERENCE	08/25/2014	$1,231.80
HARPOLE , MICHAEL 203 BEAVERWOOD DRIVE ADAMSVILLE , TN 38310		CAMPAIGN WORKER	08/02/2014	$300.00
LEWIS COUNTY HERALD 31 EAST LINDEN AVENUE HOHENWALD , TN 38462		ADVERTISING	08/05/2014	$1,064.00
MIX 93.9 WSIB 430 WAYNE ROAD SAVANNAH , TN 38372		ADVERTISING	08/04/2014	$480.00
NIENOW , SAM 5000 WESTERN AVENUE KNOXVILLE , TN 37921		CAMPAIGN WORKER	08/07/2014	$1,000.00
OWENS , KARA 1403 HUFFINE STREET NASHVILLE , TN 37216		PROFESSIONAL SERVICES	08/20/2014	$500.00
RAPID PRINT 984 WAYNE ROAD SAVANNAH , TN 38372		PROFESSIONAL SERVICES	09/16/2014	$37.24
REVILY 50 HURT PLAZA SE SUITE 1400 ATLANTA , GA 30303		RESEARCH / POLLING	08/18/2014	$1,500.00
REVILY 50 HURT PLAZA SE SUITE 1400 ATLANTA , GA 30303		RESEARCH / POLLING	08/05/2014	$3,549.75
RHODES , B.L. 974 EVIE ANN LANE LAVERGNE , TN 37086		PROFESSIONAL SERVICES	08/21/2014	$250.00
RICH , JASON 207 EAST ANDY STREET COLLINWOOD , TN 38450		CONTRIBUTION	08/20/2014	$250.00
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235		TRAVEL FOR CONFERENCE	08/25/2014	$505.50
STOWE , MATT P.O. BOX 12 CAMDEN , TN 38320	C	CONTRIBUTION	07/31/2014	$1,000.00
TELE-TARGET PO BOX 120831 NASHVILLE , TN 37212		RESEARCH / POLLING	09/02/2014	$529.43
TELE-TARGET PO BOX 120831 NASHVILLE , TN 37212		RESEARCH / POLLING	08/04/2014	$408.10
THE COURIER 375 MAIN STREET SAVANNAH , TN 38372		ADVERTISING	08/06/2014	$138.17
THE COURIER 375 MAIN STREET SAVANNAH , TN 38372		ADVERTISING	08/04/2014	$2,118.00
THE STONERIDGE GROUP 554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518		PRINT MAIL SERVICE	07/29/2014	$5,022.75
WAYNE COUNTY NEWS P.O. BOX 156 WAYNESBORO , TN 38485		ADVERTISING	08/06/2014	$500.00

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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