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Amended 2008 Pre-General for JEANNE D RICHARDSON submitted on 02/11/2009

Beginning Balance

$3,484.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
06/28/2016 $2,600.00 $27,600.00
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
04/27/2016 $7,000.00 $27,600.00
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
04/27/2016 $15,000.00 $27,600.00
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
04/25/2016 $3,000.00 $27,600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,075.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,075.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONFERENCE TRANSPORTATION $12.00
DONATIONS $220.00
DUES $60.00
GAS $271.59
OFFICE SUPPLIES $100.00
PARKING $11.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
CONFERENCE AIRFARE 05/05/2016 $242.00
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
CONFERENCE BAGGAGE 05/04/2016 $86.20
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
CONFERENCE BAGGAGE 04/14/2016 $25.42
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
CONFERENCE AIRFARE 04/14/2016 $368.20
BYRD , DAVID
P.O. BOX 1138
WAYNESBORO , TN 38485
C DONATIONS 05/19/2016 $1,000.00
CAPITOL GRILLE
21 6TH AVE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/19/2016 $234.70
CARTER , MIKE
P.O. BOX 24985
CHATTANOOGA , TN 37422
C DONATIONS 06/30/2016 $500.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P DONATIONS 04/29/2016 $2,500.00
CONSTANT CONTACT
85 SECOND ST STE 100
SAN FRANCISCO , CA 94105
SOFTWARE 06/29/2016 $65.00
CONSTANT CONTACT
85 SECOND ST STE 100
SAN FRANCISCO , CA 94105
SOFTWARE 06/06/2016 $65.00
CONSTANT CONTACT
85 SECOND ST STE 100
SAN FRANCISCO , CA 94105
SOFTWARE 05/04/2016 $65.00
CONSTANT CONTACT
85 SECOND ST STE 100
SAN FRANCISCO , CA 94105
SOFTWARE 04/04/2016 $65.00
CRISIS PREGNANCY CENTER
PO BOX 473
MARTIN , TN 38237
DONATIONS 04/11/2016 $150.00
CURCIO , MICHAEL G.
P.O. BOX 823
DICKSON , TN 37056
C DONATIONS 04/29/2016 $500.00
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C DONATIONS 04/27/2016 $1,000.00
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C DONATIONS 04/29/2016 $200.00
FRIENDS TO ELECT JUDY WATTERS
20 OAK RUN COVE
ROSSVILLE , TN 38066
DONATIONS 06/22/2016 $250.00
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C DONATIONS 06/22/2016 $1,000.00
GARDENHIRE , TODD
P. O. BOX 4506
CHATTANOOGA , TN 37405
C DONATIONS 04/29/2016 $1,000.00
GLOVER , STEVE
4576 RACCOON TR.
HERMITAGE , TN 37076
C DONATIONS 04/29/2016 $500.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C DONATIONS 04/29/2016 $2,500.00
HAMPTON INN
7815 COLEY DAVIS RD
NASHVILLE , TN 37221
LODGING 05/16/2016 $509.80
HOLIDAY INNS SELECT
2613 WEST END AVE
NASHVILLE , TN 37203
CONFERENCE LODGING 04/18/2016 $957.01
HOLSCLAW , JOHN B.
2175 DAVE BUCK RD.
JOHNSON CITY , TN 37601
C DONATIONS 04/29/2016 $250.00
MASSEY, JR. , WILLIAM NATHAN
5461 WILDERNESS TRAIL
WHITES CREEK , TN 37189
C DONATIONS 04/29/2016 $500.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C DONATIONS 04/29/2016 $1,000.00
SEXTON , JERRY
P.O. BOX 607
BEAN STATION , TN 37708
C DONATIONS 04/29/2016 $1,250.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C DONATIONS 04/26/2016 $3,000.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
CONFERENCE AIRFARE 05/25/2016 $138.98
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C DONATIONS 04/29/2016 $500.00
SWATLEY , JACOB
10080 AVENT RIDGE DR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 06/30/2016 $2,000.00
SWATLEY , JACOB
10080 AVENT RIDGE DR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 05/31/2016 $2,000.00
SWATLEY , JACOB
10080 AVENT RIDGE DR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 04/29/2016 $2,000.00
TENNESSEE REPUBLICAN PARTY
PO BOX 150368
NASHVILLE , TN 37215
DONATIONS 04/20/2016 $500.00
THE CAPITOL HOTEL
711 UNION ST
NASHVILLE , TN 37219
LODGING 04/20/2016 $641.33
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 06/22/2016 $18.26
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/16/2016 $18.14
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/16/2016 $16.65
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/17/2016 $25.30
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/17/2016 $16.96
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/18/2016 $5.44
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/18/2016 $8.39
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8
SAN FRANCISCO , CA 94105
CONFERENCE TRANSPORTATION 05/18/2016 $14.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,186.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,186.00

Ending Balance

ENDING BALANCE
$6,373.09


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
$765.67

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