Amended 2022 4th Quarter for MICHAEL HALE submitted on 01/31/2024

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
ABBOTTS PRINT SHOP, INC 130 ABBOTT LANE PARIS , TN 38242		PRINTING	02/16/2018	$2,483.55
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	03/05/2018	$85.00
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	02/02/2018	$94.99
COPY PLUS 1301 CHESTNUT STREET MURRAY , KY 42071		EVENT SUPPLIES	02/19/2018	$3,264.71
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	02/01/2018	$300.00
PARIS POST INTELLIGENCER 208 EAST WOOD STREET PARIS , TN 38242		ADVERTISING	02/05/2018	$366.66
SAM'S CLUB 3315 GUTHERIE HWY. CLARKSVILLE , TN 37040		OFFICE SUPPLIES	03/11/2018	$251.46
STEWART HOUSTON TIMES P. O. BOX 425 DOVER , TN 37058		ADVERTISING	02/05/2018	$275.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$635.00	$0.00	$635.00

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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