Amended 2018 Early Mid Year Supplemental (2017) for JIMMY MATLOCK submitted on 08/02/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HOLLINGSWORTH, JR. , JOE A. TWO CENTER PLAZA CLINTON , TN 37716 CEO THE HOLLINGSWORTH COMPANIES			07/12/2018	$400,000.00	$400,000.00

Disbursements

Purpose	Amount
BANK FEES	$40.00

Vendor	C/P	Purpose	Date	Amount
CROSSROADS MEDIA 66 CANAL CENTER PLAZA, SUITE 555 ALEXANDRIA , VA 22314		MEDIA PLACEMENT	07/19/2018	$47,998.75
CROSS SCREEN MEDIA 127 SOUTH PEYTON STREET, SUITE 301 ALEXANDRIA , VA 22314		MEDIA PLACEMENT	07/12/2018	$366,169.00
GILL MEDIA INC. 205 POWELL PLACE BRENTWOOD , TN 37027		MEDIA PLACEMENT	07/10/2018	$1,050.00
NORWAY HILL ASSOCIATES, INC. 30 NORWAY HILL ROAD HANCOCK , NH 03449		PROFESSIONAL SERVICES	07/12/2018	$10,000.00
NORWAY HILL ASSOCIATES, INC. 30 NORWAY HILL ROAD HANCOCK , NH 03449		PROFESSIONAL SERVICES	07/06/2018	$315.41
TRINITY FINANCIAL REPORTING & COMPLIANCE P.O. BOX 710993 HERNDON , VA 20171		PROFESSIONAL SERVICES	07/12/2018	$1,272.22

Vendor	C/P	Purpose	Date	Amount
CROSS SCREEN MEDIA 127 SOUTH PEYTON STREET, SUITE 301 ALEXANDRIA , VA 22314		MEDIA PLACEMENT	07/23/2018	[ $90,000.00 ]

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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