Amended 2nd Quarter for TE PAC-TN submitted on 08/28/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BRYANT , ROBERT 3663 WAYNE BRYANT RD LOUISVILLE , TN 37777 RETIRED RETIRED		07/05/2018	$150.00
GAMBLE , DOUG 4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 RETIRED		07/22/2018	$375.00
GARRETT , KEITH 1712 CITICO RD VONORE , TN 37885 MUSICIAN SELF		07/14/2018	$50.00
GARRETT , KEITH 1712 CITICO RD VONORE , TN 37885 MUSICIAN SELF		07/14/2018	$50.00
GREGG , NINA 4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 CONSULTANT SELF EMPLOYEED		07/22/2018	$375.00
HARRIS , GAIL 3404 ANDY HARRIS RD ROCKFORD , TN 37853 RETIRED RETIRED		07/05/2018	$700.00
HAUN , INGRID 3135 LITTLE DUG GAP ROAD LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED		07/13/2018	$300.00
JOHNSON , JANICE 533 SELF HOLLOW ROAD ROCKFORD , TN 37853 DRIVER CINTAS		07/21/2018	$20.00
MORRISON , SUZANNE 2102 SYLVAN CIRCLE MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT		07/13/2018	$150.00
PIPER , PATTI 2400 E GALLAHER FERRY RD KNOXVILLE , TN 37932 BEST EFFORT BEST EFFORT		07/05/2018	$250.00
REIHL , ARTHUR 3830 JAY KERR RD ROCKFORD , TN 37853 RETIRED RETIRED		07/01/2018	$50.00
REIHL , ARTHUR 3830 JAY KERR RD ROCKFORD , TN 37853 RETIRED RETIRED		07/01/2018	$50.00
RUSSELL , MIKE 405 INDIANA AVE MARYVILLE , TN 37803 MUSICIAN SELF		07/13/2018	$50.00
RUSSELL , MIKE 405 INDIANA AVE MARYVILLE , TN 37803 MUSICIAN SELF		07/13/2018	$50.00

Disbursements

Purpose	Amount
BANK FEES	$33.81
DONATION TO MANDY HERZOG	$25.00
GAS	$45.24
MARKETING	$10.00
OFFICE SUPPLIES	$22.49
PHONE	$40.00
TICKETS TO GEORGE WASHINGTON LODGE BBQ	$20.00
WEBSITE - GODADDY	$35.88

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
L'ESPACE, INC 101 SPRIONGDALE STREET MARYVILLE , TN 37801		CAMPAIGN MANAGER				07/16/2018	$1,080.00
MARTIN , WILLIAM 1238 JEFFERSON AVE MARYVILLE , TN 37804		CAMPAIGN WORKER				07/20/2018	$1,110.00
MARYVILLE DAILY TIMES 307 E HARPER AVE MARYVILLE , TN 37804		MARKETING				07/02/2018	$299.00
US POST OFFICE 226 KELLER LANE MARYVILLE , TN 37801		POSTAGE				07/09/2018	$137.00
USPS 108 S HALL RD ALCOA , TN 37701		POSTAGE				07/13/2018	$135.00

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
GAMBLE , DOUG 4210 SEVIERVILLE ROAD MARYVILLE , TN 37804 RETIRED		MAILING SUPPLIES & POSTAGE	07/03/2018	$28.50
HOPPS , LYNN 2203 TURKEY ROOST ROAD WALLAND , TN 37886 MORTGAGE PROCESSOR MIG		HOUSE PARTY EXPENSES	06/09/2018	$153.00
KOLARIK , JANET 2029 CHILHOWEE LOOP WALLAND , TN 37886 RETIRED RETIRED		HOUSE PARTY EXPENSES	06/09/2018	$109.00
SKINNER , KATHY 1158 MARTIN MILL PIKE ROCKFORD , TN 37853 NOT EMPLOYED NOT EMPLOYED		HOUSE PARTY EXPENSES	07/10/2018	$75.00
TEDFORD , ANN 319 MCCULLEY LANE MARYVILLE , TN 37801 NOT EMPLOYED NOT EMPLOYED		HOUSE PARTY EXPENSES	06/09/2018	$151.00

Obligations

Obligations are not included in the report ending balance.

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