2010 Pre-Primary for DAVE HALL submitted on 07/28/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FORTNER , ANGELA 202 LAURA STREET MARTIN , TN 38237 IT UNEMPLOYED		Primary	05/01/2018	$1,188.53	$1,188.53
FORTNER , DORIS 1654 RANMAR DR CORDOVA , TN 38018 RETIRED TEACHER WEAKLEY COUNTY		Primary	05/25/2018	$500.00	$500.00
FORTNER , SCOTT 202 LAURA STREET MARTIN , TN 38237	C	Primary	05/01/2018	$1,188.53	$1,188.53

Disbursements

Purpose	Amount
BANK FEES	$23.95
OFFICE SUPPLIES	$24.30
PRINTING	$150.91

Vendor	C/P	Purpose	Date	Amount
A.G.E GRAPHICS, LLC 52231 STATE ROUTE 248 LONG BOTTOM , OH 45743		SIGNS	05/31/2018	$1,095.00
CAPITAL PROMOTIONS P O BOX 231 GLENSIDE , PA 19038		SIGNS	05/21/2018	$781.50
CINE THREATRE 163 UNIVERSITY PLAZA MARTIN , TN 38237		ADVERTISING	06/21/2018	$200.00
RURAL KING 850 UNIVERSITY ST MARTIN , TN 38237		SIGNS	06/05/2018	$361.08
SOUTHERN PRINTING N GRAPHICS 108 E MAIN ST DRESDEN , TN 38225		PRINTING	05/07/2018	$117.98
WEAKLEY COUNTY PRESS 235 S. LINDELL ST MARTIN , TN 38237		ADVERTISING	06/18/2018	$121.50

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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