2014 Annual Year End Supplemental (2017) for RYAN HAYNES submitted on 01/30/2018

Beginning Balance

Receipts

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$87.61

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINT SHOP, INC 130 ABBOTT LANE PARIS , TN 38242		PRINTING	03/25/2016	$2,816.45
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	03/04/2016	$92.16
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	02/04/2016	$102.15
COPY PLUS 1301 CHESTNUT STREET MURRAY , KY 42071		SHIRTS/HATS	03/25/2016	$2,130.10
HENRY COUNTY CLERK 101 WEST WASHINGTON STREET PARIS , TN 38242		AUTO EXSPENSE	03/07/2016	$193.50
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	03/12/2016	$1,000.00
ONCITETEK P. O. BOX 293322 NASHVILLE , TN 37229		OFFICE SUPPLIES	03/25/2016	$845.00
SAM'S CLUB 3315 GUTHERIE HWY. CLARKSVILLE , TN 37040		OFFICE SUPPLIES		$123.01

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$635.00	$0.00	$635.00

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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