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Amended 2026 Pre-General for LATONYA SUE BURROW submitted on 07/29/2026

Beginning Balance

$7,742.71

Receipts

Monetary Contributions, Unitemized
$26.25
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CENTRAL DRUG
239 W. SUMMER ST.
GREENVILLE , TN 37743
12/20/2017 $300.00 $300.00
EDDIE'S DRUG STORE
1240 MEADOWS BLVD.
SEVIERVILLE , TN 37862
11/30/2017 $300.00 $300.00
FISHER PHARMACY & GIFTS
1396 HATCHER LANE
COLUMBIA , TN 38401
11/30/2017 $300.00 $300.00
JOHNSON COUNTY PHARMACISTS
129 WEST MAIN ST
MOUNTAIN CITY , TN 37683
11/06/2017 $300.00 $300.00
LIBERTY PHARMACY
401 W. PUBLIC SQUARE
CENTERVILLE , TN 37033
12/20/2017 $150.00 $150.00
M.D. PHARMACY
1467 WEST MORRIS BLVD
MORRISTOWN , TN 37813
12/20/2017 $300.00 $300.00
M.D. PHARMACY STORE 2
657 E. BROADWAY BLVD. SUITE B
JEFFERSON CITY , TN 37760
12/20/2017 $300.00 $300.00
MARCUM'S PHARMACY
121 E RAVINE ROAD
KINGSPORT , TN 37660
12/20/2017 $150.00 $150.00
PHARMACY EXPRESS
1732 N CUMBERLAND AVE
MORRISTOWN , TN 37814
11/30/2017 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,682.71

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,082.71

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,387.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,387.20

Ending Balance

ENDING BALANCE
$11,438.22


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
$0.00

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