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Amended Annual Year End Supplemental (2013) for JMS PAC submitted on 03/17/2014

Beginning Balance

$5,500.00

Receipts

Monetary Contributions, Unitemized
$105,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOTTS , STEVE
100 BLUEGRASS COMMONS # 300
HENDERSONVILLE , TN 37075
CEO
HERITAGE FINANCIAL GROUP
01/06/2006 $250.00
GOTTLIEB , ANTHONY
PO BOX 1770
HENDERSONVILLE , TN 37075

01/06/2006 $150.00
SHANNON , HUGH D.
200 RIGGS AVENUE
PORTLAND , TN 37148
retired
retired
01/08/2006 $200.00
TIM WHEELER CONSTRUCTION COMPANY
PO BOX 948
HENDERSONVILLE , TN 37075
01/09/2006 $200.00
TYREE GEN. CONTR. LLC
8673 CEDAR GROVE RD
CROSS PLAINS , TN 37049
01/09/2006 $500.00
WHEELER CONSTR. COMPANY
457 WEST MAIN STREET
HENDERSNVILLE , TN 37075
01/09/2006 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$105,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$105,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CATERING $27.18
DUES / SUBSCRIPTIONS $100.00
EVENT EXPENSE $110.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY WRAPS
ARCADE 4TH AVE. N
NASHVILLE , TN 37243
CATERING 02/22/2006 $185.00
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR, STE 104
HENDERSONVILLE , TN 37075
DUES / SUBSCRIPTIONS 03/08/2006 $175.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100,850.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100,850.00

Ending Balance

ENDING BALANCE
$9,650.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,599.10 $0.00 $2,599.10

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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