2nd Quarter for ENERGYSOLUTIONS INC. submitted on 07/28/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FITZ PAC 135 SOUTH ALPINE ST. RIPLEY , TN 38063	P	10/29/2018	$200.00
GRAY , BRITTANY 47 RACHEL LANE SUMMERTOWN , TN 38483 SURGICAL TECH MAURY REGIONAL		10/10/2018	$10.00
KELLEY , MISTY 127 LONG BRANCH RD LAWRENCEBURG , TN 38464 NOT EMPLOYED NOT EMPLOYED		10/14/2018	$50.00
LYLES , DORIS 624 ASPEN COURT LAWRENCEBURG , TN 38464 RETIRED RETIRED		10/17/2018	$200.00
MASSEY , ASHLEY 49 SOUTH PARK GROVE ROAD LAWRENCEBURG , TN 38464 JEWELER SELF		10/14/2018	$25.00
MASSEY , ASHLEY 49 SOUTH PARK GROVE ROAD LAWRENCEBURG , TN 38464 JEWELER SELF		10/10/2018	$25.00
MCCOMISKEY , CAROL 731 CEDAR HURST LANE PULASKI , TN 38478 RETIRED RETIRED		10/16/2018	$40.00
REMKE , ROBERT 974 9TH STREET LAWRENCEBURG , TN 38464 OPTOMETRIST ROBERT REMKE EYE CARE		10/10/2018	$100.00
YOKLEY , JESSICA B. 240 JACKSON AVENUE LAWRENCEBURG , TN 38464	C	10/09/2018	$260.00
YOKLEY , JESSICA B. 240 JACKSON AVENUE LAWRENCEBURG , TN 38464	C	10/15/2018	$2,552.00
YOKLEY-OWENS , PRESTON 240 JACKSON AVE LAWRENCEBURG , TN 38464 COOK DAVID CROCKETT STATE PARK		10/10/2018	$80.00

Disbursements

Purpose	Amount
CONTRIBUTION	$50.00
CONTRIBUTION	$50.00
CONTRIBUTION	$50.00
DONATIONS	$50.00
FOOD / BEVERAGE	$20.38
FOOD / BEVERAGE	$31.82
FOOD / BEVERAGE	$11.57

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ADVOCATE 121 NORTH MILITARY AVE LAWRENCEBURG , TN 38464		ADVERTISING				10/16/2018	$778.92
ADVOCATE 121 NORTH MILITARY AVE LAWRENCEBURG , TN 38464		ADVERTISING				10/29/2018	$389.46
BUTTER BEAN CAFE 208 DEPOT STREET ETHRIDGE , TN 38456		FOOD / BEVERAGE				10/15/2018	$51.21
CROSSROADS FIRE DEPARTMENT 2164 FALL RIVER ROAD LEOMA , TN 38468		DONATIONS				10/30/2018	$250.00
HOLLEY'S PRINTING 955 W. COLLEGE ST PULASKI , TN 38478		SIGNS				10/09/2018	$493.88
KANEW , JUSTIN P.O. BOX 682871 FRANKLIN , TN 37068		CONTRIBUTION				10/13/2018	$180.00
PULASKI CITIZEN 955 W. COLLEGE ST PULASKI , TN 38478		ADVERTISING				10/29/2018	$247.50
PULASKI CITIZEN 955 W. COLLEGE ST PULASKI , TN 38478		ADVERTISING				10/17/2018	$450.00
SHELL 811 MAHR AVE LAWRENCEBURG , TN 38464		GAS				10/15/2018	$100.00
SOUTHEND BP 301 S. LOCUST AVE LAWRENCEBURG , TN 38464		GAS				10/22/2018	$100.00
SUNTRUST BANK PO BOX 305183 NASHVILLE , TN 37230-5183		BANK FEES				10/29/2018	$5.88
SUNTRUST BANK PO BOX 305183 NASHVILLE , TN 37230-5183		BANK FEES				10/15/2018	$15.00
WALGREENS 312 EAST GAINES ST LAWRENCEBURG , TN 38464		OFFICE SUPPLIES				10/15/2018	$50.24
WLX 1212 NORTH LOCUST AVE LAWRENCEBURG , TN 38464		ADVERTISING				10/24/2018	$800.00
WLX 1212 NORTH LOCUST AVE LAWRENCEBURG , TN 38464		ADVERTISING				10/17/2018	$1,600.00

Ending Balance

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Outstanding Loans

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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