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Amended 2004 Pre-Primary for JASON E MUMPOWER submitted on 07/28/2004

Beginning Balance

$25,425.19

Receipts

Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 09/25/2018 $500.00 $500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P General 09/27/2018 $250.00 $250.00
BOWLING , TEMPLE
2315 OVOCA RD
TULLAHOMA , TN 37388
RETIRED
General 09/06/2018 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/11/2018 $350.00 $350.00
CRAIG , BRENDA
78 FAWN DRIVE
BELVIDERE , TN 37306
RETIRED
General 08/03/2018 $50.00 $50.00
DOSS , BARRY
66 SHOALLY BRANCH DRIVE
LEOMA , TN 38468
C General 09/04/2018 $500.00 $500.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P General 07/20/2018 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 09/25/2018 $250.00 $250.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P General 09/05/2018 $1,000.00 $1,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 08/14/2018 $500.00 $500.00
ROSS , THOMAS
509 FLOWER LANE DR
ESTILL SPRINGS , TN 37330
RETIRED
General 07/18/2018 $100.00 $100.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C General 09/18/2018 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/24/2018 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 06/28/2018 $500.00 $500.00
VAUGHAN , TAMMY
P O BOX 3186
SEWANEE , TN 37375
REALTOR
SHARON SWAFFORD
General 07/26/2018 $200.00 $200.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C General 08/26/2018 $600.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $78.31
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTION GRAPHICS
P O BOX 339
ESTILL SPRINGS , TN 37330
CAMPAIGN MATERIALS 07/27/2018 $142.03
BINKLEY, DEAN
2163 BIBLE CROSSING RD
WINCHESTER , TN 37398
FOOD / BEVERAGE 08/07/2018 $751.46
FARMER , JAMES
102 JACKSON ST
COWAN , TN 37318
ADVERTISING 09/10/2018 $120.00
R&W APPAREL
P O BOX 539
WINCHESTER , TN 37398
ADVERTISING 08/07/2018 $245.57
THE RAIN
1910 SHARP SPRINGS RD
DECHERD , TN 37324
ADVERTISING 08/30/2018 $100.00
WCDT RADIO
1201 S COLLEGE ST
WINCHESTER , TN 37398
ADVERTISING 09/21/2018 $1,510.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,670.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,670.00

Ending Balance

ENDING BALANCE
$12,505.19


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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