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Amended 2004 Pre-General for CHRIS OLDHAM submitted on 02/02/2006

Beginning Balance

$49,136.59

Receipts

Monetary Contributions, Unitemized
$1,650.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , CINDY
275 S P ANDERSON ROAD
MANCHESTER , TN 37355
OWNER
SUMMITTVILLE FEED & GRAIN
General 10/12/2018 $150.00 $150.00
BUSH , BOBBY
587 POCAHONTAS RD
MORRISON , TN 37357
CONTRACTOR
WHEELER CONSTRUCTION
General 10/16/2018 $50.00 $250.00
DAJANI , GRETA
772 WISER ROAD
MANCHESTER , TN 37355
RETIRED
RETIRED
General 10/16/2018 $150.00 $150.00
DUNLAP , WILLIAM K
268 HERMITAGE HILL LANE
ROCK ISLAND , TN 38581
TEACHER
WARREN COUNTY SCHOOLS
General 10/19/2018 $200.00 $200.00
GILLIAM , NANCY
219 REGALWOOD DRIVE
MANCHESTER , TN 37355
RETIRED
RETIRED
General 10/08/2018 $250.00 $250.00
GRAVES , STEPHEN
509 WOODROW STREET
MANCHESTER , TN 37355
RETIRED
RETIRED
General 10/16/2018 $250.00 $250.00
KIRBY , KENNETH
178 COUNTRY LANE
MANCHESTER , TN 37355
PRESIDENT
COFFEE COUNTY BANK
General 10/16/2018 $200.00 $200.00
MARCROM , RAY
1277 MCARTHUR STREET
MANCHESTER , TN 37355
PHARMACIST
MARCROM PHARMACY
General 10/16/2018 $250.00 $250.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P General 10/09/2018 $500.00 $500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 10/16/2018 $500.00 $500.00
WHITE , JERRY
2002 HILLSBORO ROAD
MANCHESTER , TN 37355
OWNER
AL WHITE FORD DEALER
General 10/16/2018 $200.00 $200.00
YANCY , CHARLES
186 OLD SHELLSFORD ROAD
MCMINNVILLE , TN 37110
OWNER
DON YANCY & SONS NURSERY
General 10/16/2018 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,300.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/17/2018 $9,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $12.87
ELECTRICAL SERVICE FOR HQ $78.87
FOOD / BEVERAGE $26.37
INTERNET/PHONE $79.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CCA
PO BOX 84
TULLAHOMA , TN 37388
PRINTING OF MAILERS 10/09/2018 $4,122.50
E ALLAN BRANDON LLC
PO BOX 10809
MURFREESBORO , TN 37129
PRINTING OF MAILERS 10/13/2018 $7,667.76
EXCHANGE
404 SOUTH MAIN ST., PO BOX 490
FAYETTEVILLE , TN 37334
ADVERTISING 10/24/2018 $1,994.00
PERIUT , LINDA
703 DAVIS STREET
TULLAHOMA , TN 37388
CAMPAIGN MANAGEMENT 10/27/2018 $500.00
PERIUT , LINDA
703 DAVIS STREET
TULLAHOMA , TN 37388
CAMPAIGN MANAGEMENT 10/22/2018 $500.00
PERIUT , LINDA
703 DAVIS STREET
TULLAHOMA , TN 37388
CAMPAIGN MANAGEMENT 10/05/2018 $500.00
USPS
1200 JACKSON ST
TULLAHOMA , TN 37388
POSTAGE FOR MAILERS 10/09/2018 $5,023.37
Loan Payments
$0.00
Obligation Payments
Vendor Payment
REIMAGE AMERICA INC
203 N. CANNON BLVD. SUITE C
SHELBYVILLE , TN 37160
$1,700.00
TOTAL EXPENDITURES
(other than adjustments)
$38,592.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,592.40

Ending Balance

ENDING BALANCE
$17,844.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $9,500.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
DUNCAN , LISA
479 HR 56
GRUETLI , TN 37339
DISABLED
DISABLED
General Campaign Shirts 10/13/2018 $202.49 $202.49
KING , MELISSA
1645 STAR ROUTE
PELHAM , TN 37366
DISABLED
DISABLED
General Signs 10/09/2018 $251.28 $251.28
PRATER , GARY
620 WOODBURY HWY
MANCHESTER , TN 37355
OWNER
PRATER'S BAR-B-QUE
General BBQ Fundraiser 10/16/2018 $850.00 $850.00
WINTON , FRANKIE
6871 HR 50
PELHAM , TN 37366
ARTS & CRAFTS DEALER
SELF
General PEG Broadcasting 10/18/2018 $816.00 $816.00
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
Vendor Purpose Date Beg Balance Paid End Balance*
REIMAGE AMERICA INC
203 N. CANNON BLVD. SUITE C
SHELBYVILLE , TN 37160
SIGNS 09/26/2018 $1,775.00 $1,700.00 $75.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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