Amended 2022 Pre-Primary for TIM HICKS submitted on 10/10/2022

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$100.00
SERVICE FEE	$27.00
SERVICE FEE	$27.00

Vendor	C/P	Purpose	Date	Amount
CREATIVE DIRECT 25 EAST MAIN STREET RICHMOND , VA 23219		PRINTING/MAILING	03/30/2016	$5,414.00
ETHERION, INC. P.O. BOX 7171 MARYVILLE , TN 37802-7171		WEBSITE SERVICES	02/24/2016	$35.90
GIOVANNI RISTORANTE 909 20TH AVE. S NASHVILLE , TN 37212		FOOD / BEVERAGE	03/01/2016	$276.03
JIMMY KELLY'S STEAKHOUSE 217 LOUISE AVE NASHVILLE , TN 37203		FOOD / BEVERAGE	02/12/2016	$326.27
KIWANIS CLUB OF ALCOA TN P.O. BOX 54 ALCOA , TN 37701		SPONSOR	02/29/2016	$100.00
MARYVILLE KIWANIS 576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801		SPONSOR	02/04/2016	$250.00
OVERBEY , DOUG 1105 N HERITAGE DR MARYVILLE , TN 37803		MILEAGE EXPENSE	02/03/2016	$1,971.71
PIGEON FORGE QUARTERBACK CLUB 414 TIGER DR. PIGEON FORGE , TN 37863		DONATION	02/11/2016	$250.00
RIGHT PATH STRATEGIC AFFAIRS 3960 ROLLING HILLS DRIVE CUMMING , GA 30041		CONSULTATION SERVICES	02/02/2016	$5,000.00
RIGHT PATH STRATEGIC AFFAIRS 3960 ROLLING HILLS DRIVE CUMMING , GA 30041		CONSULTATION SERVICES	03/07/2016	$5,000.00
SEVIER COUNTY REPUBLICAN PARTY 114 BRUCE STREET SEVIERVILLE , TN 37862		CONTRIBUTION	03/04/2016	$400.00
THE DAILY TIMES PO BOX 9740 MARYVILLE , TN 37802		ADVERTISING	02/08/2016	$475.00

Vendor	C/P	Purpose	Date	Amount
BURNS MAILING & PRINTING P.O. BOX 52730 KNOXVILLE , TN 37950		PRINTING/MAILING	01/27/2016	[ $146.18 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$0.00	$1,000.00

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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