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2018 3rd Quarter for SUSAN SNEED submitted on 10/09/2018

Beginning Balance

$17,565.91

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AUSTIN , MARGARET
3229 ZEB WARREN ROAD
COOKEVILLE , TN 38506
ATTORNEY
SELF-EMPLOYED
Primary 03/17/2018 $300.00 $630.00
BERTRAM , KATHERINE
527 E. HUDGENS
COOKEVILLE , TN 38501
PHYSICIAN
ST. THOMAS
Primary 02/12/2018 $500.00 $500.00
DOSS , RACHEL
4346 BIG ORANGE DRIVE
COOKEVILLE , TN 38501
RETIRED
NONE
Primary 03/12/2018 $200.00 $200.00
FITZHUGH , CRAIG
135 SOUTH ALPINE STREET
RIPLEY , TN 38063
C Primary 02/06/2018 $250.00 $250.00
LANDRY , ROBERT
105 SHEFFIELD CT.
COOKEVILLE , TN 38506
PHYSICIAL
UUAA
Primary 03/26/2018 $250.00 $250.00
MORAN , ADAM
620 JULIA DRIVE
COOKEVILLE , TN 38506
SALES
HERMITAGE HARDWARE
Primary 01/22/2018 $250.00 $250.00
REYNOLDS , BARBARA
1750 HEATHROW
COOKEVILLE , TN 38506
RETIRED
NOT EMPLOYED
Primary 03/17/2018 $200.00 $200.00
RUSSELL , SUZANNE
1340 CHARLES STREET
COOKEVILLE , TN 38506
NOT EMPLOYED
NOT EMPLOYED
Primary 03/30/2018 $300.00 $550.00
VAUDT , BETTY
63C EASTGATE CIRCLE
COOKEVILLE , TN 38506
RETIRED
Primary 03/15/2018 $200.00 $355.00
VAUGHN , JERRY
1210 BYRDSTOWN HWY
LIVINGSTON , TN 38570
OWNER
VAUGHN'S COLLISION
Primary 03/29/2018 $250.00 $250.00
WINES , DEBRA
230 LUNA RD
SPARTA , TN 38583
NOT EMPLOYED
NONE
Primary 03/29/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,011.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,011.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $109.22
FOOD / BEVERAGE $76.38
OFFICE SUPPLIES $146.51
PROFESSIONAL SERVICES $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE TENNESSEE
PO BOX 441146
SOMERVILLE , MA 02144
BANK FEES 03/31/2018 $112.09
OLD TOWN T-SHIRT CO.
113 W. BROAD ST.
COOKEVILLE , TN 38501
ADVERTISING 03/21/2018 $287.66
PRINTING ETC.
1100 MENZLER ROAD
NASHVILLE , TN 37210
ADVERTISING 03/20/2018 $424.98
WALMART
2232 GALLATIN PIKE
MADISON , TN 37115
OFFICE SUPPLIES 03/26/2018 $110.26
WORLD FOOD
22 NORTH CEDAR
COOKEVILLE , TN 38501
FOOD / BEVERAGE 01/23/2018 $126.21
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,231.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,231.07

Ending Balance

ENDING BALANCE
$15,345.84


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
Contributor C/P Rec'd For Details Date Amount Aggregate
FURMAN , GEORGE
3408 BARTLETT DRIVE
COOKEVILLE , TN 38506
PHOTOGRAPHER
SELF
Primary Photographic services 03/05/2018 $260.00 $260.00
TOTAL IN-KIND CONTRIBUTIONS
$387.93

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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