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Amended 2018 Pre-Primary for JESSE CHISM submitted on 10/29/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DABBS , WILLIAM B.
3145 EAST ANDREW JOHNSON HWY.
GREENEVILLE , TN 37745

Primary 11/03/2005 $200.00 $200.00
FORD , WENDELL R.
621 SIDE ROAD
COSBY , TN 37722

Primary 11/17/2005 $200.00 $200.00
OBBEN , GERALD C.
13536 VIRTUE RD.
LENOIR CITY , TN 37772

Primary 11/07/2005 $1,000.00 $1,000.00
ROGERS , JOHN M.
100 S. MAIN STREET
GREENESVILLE , TN 37743

Primary 11/03/2005 $1,000.00 $1,000.00
WILLIAMS , DURAN
3781 PLEASANT VALLEY RD.
COSBY , TN 37722
Principal
cocke County Board of Education
Primary 12/19/2005 $216.40 $364.72
WILLIAMS , DURAN
3781 PLEASANT VALLEY RD.
COSBY , TN 37722
Principal
cocke County Board of Education
Primary 12/21/2005 $148.32 $364.72
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,140.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/28/2005 $3,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,294.91

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DOLLAR GENERAL STORE
460 EASTERN PLAZA SHOPPING CENTER
NEWPORT , TN 37821
CHILI SUPPER SUPPLIES $15.27
ERWIN RECORD
218 GAY STREET-DRAWER 700
ERWIN , TN 37821
NEWSPAPER POLITICAL AD $96.00
FOUST SCREEN DESIGNS
275 OLD KNOXVILLE HWY.
NEWPORT , TN 37821
YARD SIGNS $108.53
FRC CONSULTING
1808 WEST END AVE., SUITE 16
NASHVILLE , TN 37203
CONSULTING FEE $3,000.00
HALAND CHECKS
334 WEST BROADWAY
NEWPORT , TN 37821
ORDER CHECKS FOR CAMPAIGN $14.55
LAKEWAY PUBLISHERS, INC.
1609 W. 1ST N. STREET
MORRISTOWN , TN 37815
POLITICAL ADS $148.32
NEWPORT PLAIN TALK
145 EAST BROADWAY
NEWPORT , TN 37821
NEWSPAPER POLITICAL AD $96.00
NEWPORT PLAIN TALK
145 EAST BROADWAY
NEWPORT , TN 37821
POLITICAL ADS $216.40
NEWPORT PRINTING & OFFICE SUPPLY
315 EAST BROADWAY, P. O. BOX 227
NEWPORT , TN 37821
CAMPAIGN PALM CARDS $395.00
NEWTEK-MERCHANT SOLUTIONS
744 N. 4TH STREET, SUITE 500
MILWAUKEE , WI 53203
CAMPAIGN WEBSITE PAYMENT $1,250.00
ROCKY TOP TEES
622 NORTH STREET
NEWPORT , TN 37821
CAMPAIGN BUTTONS $207.43
ROCKY TOP TEES
622 NORTH STREET
NEWPORT , TN 37821
CAMPAIGN BUTTONS $207.43
SAV-A-LOT
1043 COSBY HWY.
NEWPORT , TN 37821
CHILI SUPPER SUPPLIES $73.48
THE SIGN SHOP
448 WEST BROADWAY
NEWPORT , TN 37821
YARD SIGNS $125.00
WALMART
1075 COSBY HWY.
NEWPORT , TN 37821
CARD STOCK $20.91
WEMB RADIO
OFF I-16 EXT. 15
ERWIN , TN 37650
RADIO POLITICAL AD SPOTS $100.00
WLIK RADIO
640 WEST HWY. 25-70
NEWPORT , TN 37821
RADIO POLITICAL AD SPOTS $100.00
Loan Payments
Loan Source Payment
Self-Endorsed $2,500.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,173.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,173.94

Ending Balance

ENDING BALANCE
$120.97


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,154.91
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $2,500.00 $500.00

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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