2nd Quarter for TENNESSEANS FOR TOMORROW submitted on 07/11/2005

Beginning Balance

Receipts

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

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	10/17/2018	$9,500.00

Disbursements

Purpose	Amount
ACTBLUE FEES	$12.87
ELECTRICAL SERVICE FOR HQ	$78.87
FOOD / BEVERAGE	$26.37
INTERNET/PHONE	$79.97

Vendor	C/P	Purpose	In-Kind	Independent	S/O	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

Vendor	Payment
REIMAGE AMERICA INC 203 N. CANNON BLVD. SUITE C SHELBYVILLE , TN 37160	$1,700.00

Ending Balance

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Outstanding Loans

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.

Contributor	C/P	Details	Date	Amount
DUNCAN , LISA 479 HR 56 GRUETLI , TN 37339 DISABLED DISABLED		Campaign Shirts	10/13/2018	$202.49
KING , MELISSA 1645 STAR ROUTE PELHAM , TN 37366 DISABLED DISABLED		Signs	10/09/2018	$251.28
PRATER , GARY 620 WOODBURY HWY MANCHESTER , TN 37355 OWNER PRATER'S BAR-B-QUE		BBQ Fundraiser	10/16/2018	$850.00
WINTON , FRANKIE 6871 HR 50 PELHAM , TN 37366 ARTS & CRAFTS DEALER SELF		PEG Broadcasting	10/18/2018	$816.00

Obligations

Obligations are not included in the report ending balance.

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

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