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Amended 2020 Early Year End Supplemental (2019) for STEVEN DICKERSON submitted on 04/12/2020

Beginning Balance

$138,408.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLMAND , MIKE
1677 DURHAMVILLE RD
RIPLEY , TN 38063
MANAGER
RIPLEY POWER AND LIGHT
General 02/22/2018 $500.00 $500.00
ALLMAND , MIKE
1677 DURHAMVILLE RD
RIPLEY , TN 38063
MANAGER
RIPLEY POWER AND LIGHT
Primary 02/22/2018 $500.00 $500.00
FINCHER , AUSTIN
12565 JOHNSON GROVE RD
HALLS , TN 38040
FARMER
FINCHER FARMS
Primary 03/28/2018 $1,500.00 $1,500.00
FINCHER , BONNIE
11945 JOHNSON GROVE RD
HALLS , TN 38040
HOMEMAKER
SELF
Primary 03/28/2018 $1,000.00 $1,000.00
FINCHER , JACKIE
11945 JOHNSON GROVE RD
HALLS , TN 38040
FARMER
FINCHER FARMER
Primary 03/28/2018 $1,000.00 $1,000.00
FINCHER , JAMIE
12656 JOHNSON GROVE RD
HALLS , TN 38040
HOMEMAKER
SELF
Primary 03/28/2018 $1,500.00 $1,500.00
FINCHER , STEPHEN
12313 JOHNSON GROVE RD
HALLS , TN 38040
FARMER
FINCHER FARMS
General 03/13/2018 $1,500.00 $1,500.00
FINCHER , STEPHEN
12313 JOHNSON GROVE RD
HALLS , TN 38040
FARMER
FINCHER FARMS
Primary 03/13/2018 $1,500.00 $1,500.00
FULLEN , BONITA
3390 HWY 19 W
RIPLEY , TN 38063
HOMEMAKER
SELF
General 02/22/2018 $250.00 $250.00
FULLEN , BONITA
3390 HWY 19 W
RIPLEY , TN 38063
HOMEMAKER
SELF
Primary 02/22/2018 $250.00 $250.00
FULLEN , JIMMY
3390 HWY 19
RIPLEY , TN 38063
AGRICULTURE
FULLEN FARMS
General 02/22/2018 $250.00 $250.00
FULLEN , JIMMY
3390 HWY 19
RIPLEY , TN 38063
AGRICULTURE
FULLEN FARMS
Primary 02/22/2018 $250.00 $250.00
FULLEN , ROSE
4328 HWY 51 S
RIPLEY , TN 38063
HOME MAKER
SELF
Primary 02/27/2018 $750.00 $750.00
FULLEN , SCOTT
4328 HWY 51 S
RIPLEY , TN 38063
FARMER
FULLEN FAMILY FARMS
Primary 02/27/2018 $750.00 $750.00
HAMMOND , CHARLES
1750 MILL CREEK RD
HALLS , TN 38040
OWNER
SOUTHER LEASE MANAGEMENT
Primary 03/07/2018 $1,500.00 $1,500.00
HAMMOND , CLAIR
1750 MILL CREEK RD
HALLS , TN 38040
SELF-EMPLOYED FARMER
SELF
Primary 03/07/2018 $1,500.00 $1,500.00
HURT , ALEXIS
2423 VIAR RD
HALLS , TN 38040
HOMEMAKER
SELF
General 02/14/2018 $1,500.00 $1,500.00
HURT , ALEXIS
2423 VIAR RD
HALLS , TN 38040
HOMEMAKER
SELF
Primary 02/14/2018 $1,500.00 $1,500.00
HURT , DAVID
11911 HWY 51 N
HALLS , TN 38040
AGRICULTURE
HURT SEED CO
General 02/14/2018 $1,500.00 $1,500.00
HURT , DAVID
11911 HWY 51 N
HALLS , TN 38040
AGRICULTURE
HURT SEED CO
Primary 02/14/2018 $1,500.00 $1,500.00
HURT , RAYMOND
2423 VIAR RD
HALLS , TN 38040
AGRICULTURE
HURT SEED CO
General 02/14/2018 $1,500.00 $1,500.00
HURT , RAYMOND
2423 VIAR RD
HALLS , TN 38040
AGRICULTURE
HURT SEED CO
Primary 02/14/2018 $1,500.00 $1,500.00
HURT , TONYA
11911 HWY 51 N
HALLS , TN 38040
HOMEMAKER
SELF
General 02/14/2018 $1,500.00 $1,500.00
HURT , TONYA
11911 HWY 51 N
HALLS , TN 38040
HOMEMAKER
SELF
Primary 02/14/2018 $1,500.00 $1,500.00
LAMAN , CRAIG
1520 EMERSON RD
ALAMO , TN 38001
NURSING HOME OWNER
HARBER LAMAN HEALTHCARE MANAGEMENT
Primary 03/06/2018 $500.00 $500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 03/08/2018 $1,000.00 $1,000.00
NUNN , WARREN
316 WC VIAR RD
HALLS , TN 38040
BANKER
BANK OF HALLS
General 03/04/2018 $1,500.00 $1,500.00
NUNN , WARREN
316 WC VIAR RD
HALLS , TN 38040
BANKER
BANK OF HALLS
Primary 03/04/2018 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR
BROWNSVILLE , TN 38012
ADVERTISING 03/05/2018 $178.88
JONROG TECHNOLOGY
100 E MAIN ST
HALLS , TN 38040
WEBSITE DESIGN 02/15/2018 $2,500.00
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY
LOUISVILLE , KY 40222
ADVERTISING 03/27/2018 $416.48
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY
LOUISVILLE , KY 40222
ADVERTISING 03/26/2018 $392.47
PATRIOT SIGNAGE
10561 CHESTER RD
CINCINNATI , OH 45215
SIGNS 03/26/2018 $4,773.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,721.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,721.00

Ending Balance

ENDING BALANCE
$157,237.96


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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