2016 Early Mid Year Supplemental (2015) for JERRY SEXTON submitted on 07/15/2015

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$184.73
GAS	$99.00

Vendor	C/P	Purpose	Date	Amount
BLOSSOM DESIGNS 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS	03/23/2018	$119.25
BLOSSOM DESIGNS 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS	03/14/2018	$91.94
BLOSSOM DESIGNS 5035 HIXSON PIKE HIXSON , TN 37343		FLOWERS	02/19/2018	$100.86
BLUEWATER GRILL BROAD STREET CHATTANOOGA , TN 37402		FOOD / BEVERAGE	03/10/2018	$225.05
BOATHOUSE RESTAURANT 1011 RIVERSIDE DRIVE CHATTANOOGA , TN 37406		FOOD / BEVERAGE	03/18/2018	$183.72
CENTRAL HIGH SCHOOL HIGHWAY 58 HARRISON , TN 37341		DONATIONS	02/19/2018	$500.00
CHATTANOOGA AREA VETERANS COUNCIL POB 24984 CHATTANOOGA , TN 37422		DONATIONS	03/23/2018	$200.00
FRANGIPANE , JO-ANNE 246 E. 11TH STREET, SUITE 206 CHATTANOOGA , TN 37402		PROFESSIONAL SERVICES	01/16/2018	$2,000.00
MOUNTAIN CITY CLUB 729 CHESTNUT STREET CHATTANOOGA , TN 37402		DUES / SUBSCRIPTIONS	02/20/2018	$1,000.00
RIVER'S EDGE ALLIANCE 7563 NELSON SPUR ROAD HIXSON , TN 37343		PROFESSIONAL SERVICES	03/06/2018	$1,000.00
TCAT KNOXVILLE 1100 LIBERTY STREET KNOXVILLE , TN 37919		DONATIONS	03/26/2018	$1,000.00
TN INTERCOLLEGIATE STATE LEGISLATURE PO BOX 23221 NASHVILLE , TN 37202		DONATIONS	02/08/2018	$500.00
UNCLE BOB'S SELF STORAGE 4121 HIXSON PIKE CHATTANOOGA , TN 37415		STORAGE	01/26/2018	$456.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	03/23/2018	$195.40
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	03/08/2018	$195.36
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	01/26/2018	$195.36
VOLUNTEER BEHAVIORAL HEALTH POB 4755 CHATTANOOGA , TN 37405		DONATIONS	03/23/2018	$500.00

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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