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Amended 2nd Quarter for RAAMPAC submitted on 08/10/2016

Beginning Balance

$414,169.23

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRUMIT , STEPHEN
244 E. CVENTER STREET SUITE 208
KINGSPORT , TN 37660
BANKING SERVICES
SOUTHERN FINANCE
08/01/2018 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/27/2018 $350.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P 07/27/2018 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 07/27/2018 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 07/26/2018 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P 07/27/2018 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/27/2018 $500.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 09/05/2018 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/27/2018 $250.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C 07/25/2018 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$22,700.12

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $15.00
DUES / SUBSCRIPTIONS $214.74
FOOD / BEVERAGE $558.33
GAS $786.65
OFFICE SUPPLIES $77.11
POSTAGE $30.00
TELEPHONE $122.20
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BROWNS MILL AUTO TECH
3609 N ROAH ST
JOHNSON CITY , TN 37601
AUTO EXSPENSE 08/23/2018 $723.31
HONOR FLIGHT NETN
314 ORLEANS ST
JOHNSON CITY , TN 37601
DONATIONS 08/30/2018 $400.00
SAMS CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 07/25/2018 $116.43
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD
NASHVILLE , TN 37208
DONATIONS 08/01/2018 $1,000.00
WALMART
300 PLEASANT GROVE RD #600
MT JULIET , TN 37122
OFFICE SUPPLIES 09/25/2018 $129.45
WALMART
3111 BROWNS MILL RD
JOHNSON CITY , TN 37604
OFFICE SUPPLIES 08/02/2018 $196.18
WHCB
PO BOX 5
BLOUNTVILLE , TN 37617
DONATIONS 07/24/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69,729.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,729.25

Ending Balance

ENDING BALANCE
$367,140.10


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00

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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