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Amended 2018 3rd Quarter for ART SWANN submitted on 10/02/2018

Beginning Balance

$46,557.44

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOYD , WALLACE
1508 WATAGUA
KINGSPORT , TN 37660
REAL ESTATE
SELF
09/10/2018 $125.00 $125.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C 09/10/2018 $1,100.00 $1,100.00
OGLESBY , FRANK
1599 FT. HENRY DR.
KINGSPORT , TN 37664
OPTOMETRIST
SELF
09/10/2018 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$59,926.33

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,926.33

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABLE PRINTERS
235 E. CHARLEMONT AVE
KINGSPORT , TN 37660
PRINTING 08/14/2018 $4,065.30
CHARTER
105 JACK WHITE DR.
KINGSPORT , TN 37664
CABLE 09/21/2018 $125.22
DIANNA NECESSARY
141 MARLENE
BRISTOL , TN 37620
HEADQUARTERS MAINTENANCE 09/10/2018 $119.08
MOE"S ORIGINAL BBQ
1011 HAMILTON PL DR
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 08/10/2018 $765.30
STANLEY STEEMER
1074 LYNN GARDEN DR
KINGSPORT , TN 37665
HEADQUARTERS MAINTENANCE 09/13/2018 $410.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$40,611.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,611.56

Ending Balance

ENDING BALANCE
$65,872.21


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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

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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