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Amended 2012 Pre-Primary for RORY BRICCO submitted on 08/01/2012

Beginning Balance

$434.76

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 08/29/2018 $350.00 $350.00
CRYE , THOMAS
124 BELLE CHASE WAY NE
CLEVELAND , TN 37312
COMMISSION
BRADLEY COUNTY
General 07/31/2018 $116.51 $116.51
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 08/17/2018 $500.00 $500.00
MCCORD , HUNTER
2222 CHAMBLISS AVE
CLEVELAND , TN 37311
DENTISTRY
SELF EMPLOYEED
Primary 07/27/2018 $250.00 $250.00
MCCORD , HUNTER
2222 CHAMBLISS AVE
CLEVELAND , TN 37311
DENTISTRY
SELF EMPLOYEED
General 08/15/2018 $250.00 $250.00
MCCORD , PAUL
2222 CHAMBLISS AVE
CLEVELAND , TN 37311
DENTISTRY
SELF EMPLOYEED
Primary 07/27/2018 $250.00 $250.00
MCCORD , PAUL
2222 CHAMBLISS AVE
CLEVELAND , TN 37311
DENTISTRY
SELF EMPLOYEED
General 08/14/2018 $250.00 $250.00
OCOEE REGION BUILDERS ASSOCIATION
PO BOX 938
CLEVELAND , TN 37364
P General 08/09/2018 $250.00 $250.00
ROE , HAL
336 GROVE AVE
CLEVELAND , TN 37311
UNKNOWN
UNKNOWN
General 09/07/2018 $150.00 $150.00
TEMPLETON 3 , HARRY
3513 WINDSOR CIRCLE
CLEVELAND , TN 37312
ATTORNEY
SELF EMPLOYED
General 09/21/2018 $400.00 $800.00
TEMPLETON 3 , HARRY
3513 WINDSOR CIRCLE
CLEVELAND , TN 37312
ATTORNEY
SELF EMPLOYED
General 09/07/2018 $400.00 $800.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 07/24/2018 $250.00 $250.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P Primary 07/27/2018 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/27/2018 $500.00 $500.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C General 08/26/2018 $600.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,231.89

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
CLEVELAND DAILY BANNER
1505 25TH ST NW
CLEVELAND , TN 37311
ADVERTISING 08/13/2018 $303.00
EAST-WEST MEDIA
3 COOK DRIVE
ATHENS , TN 37303
ADVERTISING 07/26/2018 $1,600.00
POORE , MICHAEL
166 1ST STREET
CLEVELAND , TN 37312
FOOD / BEVERAGE 08/02/2018 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,186.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,186.89

Ending Balance

ENDING BALANCE
$479.76


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,906.89
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,500.00 $0.00 $3,500.00
Self-Endorsed $320.00 $0.00 $320.00
Self-Endorsed $200.00 $0.00 $200.00

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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