Amended 2024 2nd Quarter for KEVIN MEAD submitted on 01/24/2025

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DOWNS , ANDREW 1756 COZUMEL COURT MURFREESBORO , TN 37128 PARTNER RESOURCE AIR CHARTERS		General	10/10/2018	$200.00	$200.00
INGRAM , STEVE 201 STOKESBORO COURT NASHVILLE , TN 37215 DIRECTOR OPTUM HEALTH		General	10/15/2018	$300.00	$800.00
JOHNSON VICTORY PAC 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	P	General	10/25/2018	$1,000.00	$1,000.00
KNIGHT , JAMES 6212 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED		General	10/15/2018	$200.00	$1,200.00
MCDOW , RONALD 4806 POST RD NASHVILLE , TN 37205 OWNER CRYOSURGERY		General	10/23/2018	$300.00	$300.00
MORGAN , ALEXANDER 2116 HOBBS DR NASHVILLE , TN 37215 COMPUTER PROGRAMMER STATE OF TENNESSEE		General	10/10/2018	$500.00	$500.00
SHORTER , JOHN P 7517 WOODSTREAM DR NASHVILLE , TN 37221 POLITICAL COMMUNICATIONS SELF EMPLOYED		General	10/23/2018	$250.00	$250.00
SMITH , EDWARD 6109 STONEHAVEN DR NASHVILLE , TN 37215 RETIRED RETIRED		General	10/10/2018	$500.00	$1,500.00
SMITH , MRS. EDWARD F 6109 STONEHAVEN DR NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER		General	10/10/2018	$250.00	$250.00
TERRY , PATRICK 6521 JOCELYN HOLLOW RD NASHVILLE , TN 37205 OWNER PATRICK'S SERVICE CENTER		General	10/15/2018	$200.00	$200.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	10/09/2018	$111.37

Disbursements

Purpose	Amount
CREDIT CARD DISCOUNTS	$73.20
EVENT FEE	$78.00
EVENT SUPPLIES	$111.37
OFFICE SUPPLIES	$16.99
SIGN SUPPLIES	$17.13

Vendor	C/P	Purpose	Date	Amount
ALL AMERICAN YARD SIGNS 6313 PARK LANE NASHVILLE , TN 37205		SIGNS	10/25/2018	$870.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94026		INTERNET MARKETING	10/27/2018	$750.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94026		INTERNET MARKETING	10/22/2018	$500.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94026		INTERNET MARKETING	10/17/2018	$250.00
FACEBOOK 1601 WILLOW RD MENLO PARK , CA 94026		INTERNET MARKETING	10/15/2018	$16.00
GOOGLE 1600 AMPHITHEATRE PARKWAY SAN FRANCISCO , CA 94105		INTERNET MARKETING	10/22/2018	$700.18
LITHOGRAPHICS 1835 AIR LANE DR NASHVILLE , TN 37210		PRINTING	10/12/2018	$397.00
MAYS , JOHN 20 ROCKVILLE PARK BOSTON , MA 02119		CAMPAIGN WORKERS	10/18/2018	$1,250.00
MAYS , JOHN 20 ROCKVILLE PARK BOSTON , MA 02119		CAMPAIGN WORKERS	10/02/2018	$1,250.00
TAILGATE BREWERY 7300 CHARLOTTE PIKE NASHVILLE , TN 37209		CATERING	10/11/2018	$300.77

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$111.37
Self-Endorsed	$1,280.00	$0.00	$1,280.00
Self-Endorsed	$450.00	$0.00	$450.00
Self-Endorsed	$444.80	$0.00	$444.80
Self-Endorsed	$100.00	$0.00	$100.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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