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Amended 2016 Early Mid Year Supplemental (2015) for RON LOLLAR submitted on 02/15/2019

Beginning Balance

$19,966.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 06/13/2016 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P General 06/16/2016 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 06/24/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $95.00
AMERICAN FLAGS $33.00
AWARDS $85.00
CAMPAIGN APPAREL $96.75
CAMPAIGN MATERIALS $133.62
COST TO PREPARE AREA-ANNUAL CATFISH MEAL $185.00
DONATIONS $95.00
DONATIONS $36.50
FOOD / BEVERAGE $87.50
GAS $135.75
LABOR/FEES ELECTION PREPARATION $156.00
MEALS - VARIOUS $25.00
POSTAGE $64.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARLINGTON HS TRAPPERS
5475 AIRLINE RD
ARLINGTON , TN 38002
DONATIONS 06/04/2016 $250.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 04/04/2016 $125.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 03/03/2016 $125.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 05/03/2016 $125.00
BOLDING , KELLY
167 N GOSNELL
BLYTHEVILLE , AR 72315
COST TO PREPARE AREA-ANNUAL CATFISH MEAL 06/03/2016 $100.00
BOLDING , KELLY
167 N GOSNELL
BLYTHEVILLE , AR 72315
LABOR FOR SETTING UP FUND RAISING EVENT 05/01/2016 $100.00
BRADY , KEN
5090 BRIARWIND ST
ARLINGTON , TN 38002
CONSULTING 05/01/2016 $234.00
CITY OF BARTLETT
P.O. BOX 341148
BARTLETT , TN 38134
GOLF TOURNAMENT 04/07/2016 $100.00
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C CONTRIBUTION 06/03/2016 $250.00
DOUBLETREE BY HILTON
315 4TH AVE NORTH
NASHVILLE , TN 37219
GUEST CONSTIUENT DELIVERED OPENING PRAYER AT HOUSE 05/17/2016 $332.89
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 06/03/2016 $300.00
HICKS, JR. , GARY
733 CLOUD CREEK RD.
ROGERSVILLE , TN 37857
C CONTRIBUTION 06/03/2016 $250.00
HOPE FELLOWSHIP BAPTIST CHURCH
3755 N GERMANTOWN RD
BARTLETT , TN 38133
DONATIONS 05/24/2016 $100.00
LAKELAND CHAMBER OF COMMERCE
10001 HWY 70
LAKELAND , TN 38002
GOLF TOURNAMENT 04/15/2016 $125.00
MATHENY , JUDD
398 VANGUARD LANE
TULLAHOMA , TN 37388
C CONTRIBUTION 05/19/2016 $250.00
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
CAMPAIGN MATERIALS 05/10/2016 $705.50
MIDSOUTH SOLUTIONS
POB 601
ELLENDALE , TN 38029
CAMPAIGN MATERIALS 06/15/2016 $374.82
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 06/03/2016 $300.00
ROLAND , TERRY ALLEN
1752 LOCKE CUBA
MILLINGTON , TN 38053
C CONTRIBUTION 06/02/2016 $250.00
SAMS CLUB
8480 HIGHWAY 64
BARTLETT , TN 38135
CAMPAIGN MATERIALS 06/04/2016 $217.09
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR #265
NASHVILLE , TN 37211
DONATIONS 06/03/2016 $500.00
US POSTAL SERVICE
7310 CENTRALIA RD
ELLENDALE , TN 38029
POSTAGE 06/09/2016 $204.00
WEST TN VETERNS HOME INC
PO BOX 655
CORDOVA , TN 38088-0655
DONATIONS 05/21/2016 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,860.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,860.81

Ending Balance

ENDING BALANCE
$13,605.92


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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