Amended 2023 Pre-Primary for JUSTIN J. PEARSON (2023 JUNE PRIMARY/AUGUST GEN) submitted on 12/13/2023

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ESPEY , ALLEN, JR 20805 E. MAIN HUNTINGDON , TN 38344 FARMER SELF-EMPLOYED		General	01/08/2018	$1,000.00	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	01/08/2018	$500.00	$500.00
MARSHA PAC P.O. BOX 3241 BRENTWOOD , TN 37024	P	General	01/08/2018	$1,000.00	$1,000.00
SHOAF , HOLT 1032 BAIRD ST. MILAN , TN 38358 FARMER SELF-EMPLOYED		General	01/05/2018	$500.00	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/08/2018	$500.00	$500.00
TN ADVOCATES FOR EARLY LEARNING 1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120	P	General	01/05/2018	$500.00	$500.00

Disbursements

Purpose	Amount
ANNA KATE WENZ FOUNDATION CONTRIBUTION	$50.00
BANKING FEES & BANK SERVICES	$10.00
FOOD / BEVERAGE	$54.57
FOOD / BEVERAGE	$22.60
FOOD / BEVERAGE	$40.00
MARTIN KIWANIS CONTRIBUTION	$75.00
OBION COUNTY REAGAN DAY DINNER	$70.00
OFFICE SUPPLIES	$72.40
POSTAGE	$10.00

Vendor	C/P	Purpose	Date	Amount
CMDI 1593 SPRING HILL RD VIENNA , VA 22182		ONLINE ADVERTISING	01/16/2018	$12.30
DRESDEN FFA 7150 STATE HWY 22 DRESDEN , TN 38225		CONTRIBUTION	03/10/2018	$50.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	02/21/2018	$428.25
HUCKS FOOD AND FUEL 23 VETERANS DRIVE NORTH HUNTINGDON , TN 38344		GAS	02/13/2018	$38.19
LA CABANA 8727 HWY 22 DRESDEN , TN 38225		FOOD / BEVERAGE	02/12/2018	$53.25
LANES MOBILE JOHN 3133 VAZORA ROAD BENTON , KY 42025		PORTA POTTY RENTAL	02/19/2018	$206.48
LITTLE GENERAL 623 PERKINS STREET UNION CITY , TN 38281		GAS	02/02/2018	$48.17
LOWE , EMILY 303 MIDLAND ST GLEASON , TN 38229		CAMPAIGN WORKERS	02/16/2018	$90.00
LOWES 117 MEMORIAL DRIVE PARIS , TN 38242		OFFICE SUPPLIES	01/16/2018	$13.07
NT PAWN 629 N. LINDELL STREET MARTIN , TN 38237		AR-15 RIFLES FOR HOGFEST GIVEAWAY	02/21/2018	$1,050.00
OISHII HIBACHI AND BUFFET 1055 MINERAL WELLS AVE PARIS , TN 38242		FOOD / BEVERAGE	01/22/2018	$20.24
Q-MART 360 E. MAIN STREET DRESDEN , TN 38225		GAS	01/30/2018	$166.62
RED IVORY STRATEGIES, LLC 2160 VALLEY VIEW ROAD JOELTON , TN 37080		PROFESSIONAL SERVICES	03/05/2018	$850.00
SHELL SERVICE STATION 1605 W REELFOOT AVE UNION CITY , TN 38261		GAS	01/26/2018	$62.95
SHOOTERS GUNS AND AMMO 575 MURFREESBORO PIKE NASHVILLE , TN 37210		AR-15 RIFLES FOR HOGFEST GIVEAWAY	01/17/2018	$545.16
SIDONIA VOLUNTEER FIRE DEPARTMENT 562 GAYLORD ROAD SHARON , TN 38255		CONTRIBUTION	01/27/2018	$100.00
TACO BELL 849 UNIVERSITY STREET MARTIN , TN 38237		FOOD / BEVERAGE	01/29/2018	$21.90
THREE JS FOOD MART 101 W HIGHLAND DR FULTON , KY 42041		GAS	02/12/2018	$64.10
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	01/19/2018	$185.00
VANNOY , COTY 1438 COURT STREET MARTIN , TN 38237		CAMPAIGN WORKERS	01/16/2018	$100.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	01/29/2018	$216.27
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	02/27/2018	$216.27
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	03/27/2018	$220.55
WALKER , BEN 1011 PISGAH ROAD DRESDEN , TN 38225		2017 HOGFEST PRIZES	03/10/2018	$250.00
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		OFFICE SUPPLIES	02/02/2018	$141.31
WESTVIEW FFA 8161 HWY 45 MARTIN , TN 38237		CONTRIBUTION	03/02/2018	$100.00

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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