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2014 Annual Mid Year Supplemental (2015) for JENNIFER BUCK WALLACE submitted on 07/08/2015

Beginning Balance

$506.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P Primary 05/29/2018 $1,000.00 $2,000.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P Primary 05/22/2018 $1,000.00 $2,000.00
GIBCO CONSTRUCTION LLC
241 INDUSTRIAL WAY SW
CLEVELAND , TN 37311
Primary 04/25/2018 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 06/08/2018 $500.00 $500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 04/10/2018 $500.00 $500.00
MAYNOR , PHILLIS
125 HATLIN DR
SODDY DAISY , TN 37379
NURSE
RETIRED
Primary 05/24/2018 $250.00 $250.00
POSEY GUN PAWN LLC
2524 KEITH STREET STE 3
CLEVELAND , TN 37312
Primary 04/30/2018 $250.00 $250.00
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P Primary 05/18/2018 $1,000.00 $1,000.00
STEVE WILLIAMS CONSTRUCTION LLC
2300 20TH STREET
CLEVELAND , TN 37323
Primary 06/06/2018 $600.00 $600.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P Primary 05/24/2018 $500.00 $500.00
TEMPLETON 3 , HARRY
3513 WINDSOR CIRCLE
CLEVELAND , TN 37312
ATTORNEY
SELF EMPLOYED
Primary 04/06/2018 $400.00 $400.00
VICKERS , DOUG
420 CONCORD PLACE
CLEVELAND , TN 37312
ENGINEER
SOUTHERN IONICS
Primary 04/09/2018 $1,000.00 $1,000.00
WRIGHT , ROBERT
8032 MOUSE CREEK ROAD
CLEVELAND , TN 37312
CONSTRUCTION
SELF EMPLOYED
Primary 05/23/2018 $1,500.00 $1,500.00
WRIGHT , STEPHEN
PO BOX 437
CHARLESTON , TN 37310
CONSTRUCTION
SELF EMPLOYEED
Primary 05/24/2018 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 04/01/2018 $0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $4.00
BANK FEES $4.00
BANK FEES $4.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FREEDOM STRATEGIES LLC
1905 MOBLEY WAY
KNOXVILLE , TN 37922
ADVERTISING 06/13/2018 $15,000.00
I360 LLC
29374 NETWORK PLACE
CHICAGO , IL 60673
PROFESSIONAL SERVICES 05/05/2018 $513.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$506.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$506.57

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,500.00 $0.00 $3,500.00
Self-Endorsed $0.00 $0.00 $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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