Amended 2004 Early Supplemental (2003) for JOHN HOOD submitted on 01/15/2005

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$30.00
EDWARD TALLEY MILITARY RECORDS	$25.00
STATE TAGS	$51.00

Vendor	C/P	Purpose	Date	Amount
,		INSURANCE	04/28/2017	$26.00
,		INSURANCE	04/12/2017	$326.89
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		BANK FEES	06/13/2017	$75.00
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	06/13/2017	$0.10
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	05/16/2017	$0.21
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	04/12/2017	$0.13
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	02/10/2017	$0.93
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	06/23/2017	$300.00
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	05/11/2017	$100.00
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	03/07/2017	$100.00
COCKE COUNTY PARTNERSHIP 433-B PROSPECT AVE NEWPORT , TN 37821		DUES / SUBSCRIPTIONS	04/28/2017	$50.00
DELUXE BUSINESS FORMS 10030 PHILIPP PARKWAY STREETSBORO , OH 44241		CHECKS	06/27/2017	$114.42
HAMBLEN CO. REPUBLICAN PARTY 1688 PLEASANT VIEW DR. TALBOTT , TN 37877		DONATIONS	03/28/2017	$200.00
MASSEY , JOHN WINFIELD DUNN PKWY KODAK , TN 37764		RESEARCH STREAM SMART	03/06/2017	$300.00
NEWPORT PLAIN TALK 145 E BROADWAY NEWPORT , TN 37821		NEWSPAPER SUBSRICTION	02/28/2017	$92.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DONATIONS	05/30/2017	$55.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DUES / SUBSCRIPTIONS	05/16/2017	$75.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DUES / SUBSCRIPTIONS	04/12/2017	$75.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DONATIONS	04/04/2017	$100.00
RUTH'S CHRIS STEAK HOUSE 2100 WEST END AVENUE NASHVILLE , TN 37203		COMMITTEE DINNER	02/03/2017	$1,958.79
TENNESSEE RIGHT TO LIFE P O 11O765 NASHVILLE , TN 37222-0765		DONATIONS	01/24/2017	$150.00
THE GREENEVILLE SUN 121 W. SUMMER STREET GREENEVILLE , TN 37743		NEWSPAPER SUBSRICTION	01/24/2017	$213.00
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	06/13/2017	$30.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	06/29/2017	$111.11
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	05/30/2017	$111.65
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	04/28/2017	$117.19
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	04/04/2017	$117.13
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	03/06/2017	$111.62
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	02/03/2017	$176.31
WAL-MART 475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814		Parade Candy	06/29/2017	$111.31
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	06/13/2017	$40.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	05/16/2017	$44.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	04/12/2017	$42.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	02/10/2017	$20.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	02/10/2017	$19.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	02/10/2017	$26.00
WLIK RADIO 640 W. HIGHWAY 25 70 NEWPORT , TN 37821		ADVERTISING	06/07/2017	$100.00
WLIK RADIO 640 W. HIGHWAY 25 70 NEWPORT , TN 37821		ADVERTISING	05/11/2017	$100.00

Ending Balance

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Outstanding Loans

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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