Pre-General for CORPORATE PAC submitted on 10/27/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CARY , MATTHEW 2805 AVANDALE DR. JOHNSON CITY , TN 37604 INTERNAL MEDICINE STATE OF FRANKLIN HEALTHCARE ASSOCIATES		08/13/2018	$250.00
SAKHARE , AMY 201 WILLET LN. JOHNSON CITY , TN 37601 SPEECH LANGUAGE PATHOLOGIST QUILLEN REHABILITATION HOSPITAL		08/13/2018	$105.00

Disbursements

Purpose	Amount
MAILING	$5.19
MEETING ROOM RENTAL	$30.00
PRINTING	$96.44
PRINTING	$91.67

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
APPALACHIAN FAIR 100 LAKEVIEW ST. GRAY , TN 37615		FAIR BOOTH				08/20/2018	$78.00
APPALACHIAN FAIR 100 LAKEVIEW ST. GRAY , TN 37615		EVENT SPACE RENTAL				08/09/2018	$450.00
FARNOR , NATHAN 406 W. MAPLE STREET, APT. 3 JOHNSON CITY , TN 37604	C	DONATIONS				08/23/2018	$750.00
OFFICE DEPOT 2111 NORTH ROAN ST JOHNSON CITY , TN 37601		PRINTING				08/16/2018	$168.41
TORBETT DESIGN 651 HIGHWAY 19-E BLUFF CITY , TN 37618		T-SHIRTS				09/18/2018	$545.70
UMOJA 325 E. MAIN ST. JOHNSON CITY , TN 37601		FAIR BOOTH				08/20/2018	$50.00
US POSTAL SERVICE 530 E. MAIN ST. JOHNSON CITY , TN 37601		ADMINSTRATIVE				09/06/2018	$140.00
WASHINGTON COLLEGE ACADEMY 116 DOAK LN. LIMESTONE , TN 37681		MEETING ROOM RENTAL				07/31/2018	$300.00
WASHINGTON COLLEGE ACADEMY 116 DOAK LN. LIMESTONE , TN 37681		EVENT SPACE RENTAL				08/31/2018	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
MAXHIMER , TERRY 82 GALWAY CT. GRAY , TN 37615 COO CETRERRE HEALTHCARE CORPORATION		Johnson City Press Ad	09/27/2018	$1,600.00
MAXHIMER , TERRY 82 GALWAY CT. GRAY , TN 37615 COO CETRERRE HEALTHCARE CORPORATION		Johnson City Press Ad	09/28/2018	$1,700.00

Obligations

Obligations are not included in the report ending balance.

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