2006 Supplemental (2005) for MAE BEAVERS submitted on 01/31/2006

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
MCINTOSH , TERRY 611 CAT CREEK RD. MANCHESTER , TN 37355 ACCOUNTANT ST. OF TENNESSEE	Primary	07/12/2018	$3,500.00

Disbursements

Purpose	Amount
ADVERTISING	$79.27

Vendor	C/P	Purpose	Date	Amount
DUCK RIVER ELECTRIC P. O. BOX 1139 MANCHESTER , TN 37355		ELECTRIC SERVICE PARTY HEADQUARTERS	07/18/2018	$131.02
EXCHANGE 111 W. LINCOLN ST TULLAHOMA , TN 37388		ADVERTISING	07/09/2018	$2,250.00
ROBERTSON, WORSHAM, GREGORY, & GIFFIN 105 W. LINCOLN ST. TULLAHOMA , TN 37388		PROFESSIONAL SERVICES	07/17/2018	$750.00
TOTAL GRAPHICS, INC. 105 W. HIGH ST. MANCHESTER , TN 37355		PRINTING	07/18/2018	$503.76
U. S. POSTAL SERVICE 1601 HILLSBORO BLVD. MANCHESTER , TN 37355		POSTAGE	07/13/2018	$1,400.00
U. S. POSTAL SERVICE 1601 HILLSBORO BLVD. MANCHESTER , TN 37355		POSTAGE	07/03/2018	$5,250.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
MCINTOSH , TERRY 611 CAT CREEK RD. MANCHESTER , TN 37355	$0.00	$0.00	$3,500.00

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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