2020 3rd Quarter for BRANDON THOMAS submitted on 10/13/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EBAY, INC. MILLER AND OLSON, LLP BURLINGAME , CA 94010	P		08/06/2019	$1,000.00	$1,000.00
FLEX PAC P.O. BOX 40964 NASHVILLE , TN 37204	P		11/12/2019	$1,500.00	$1,500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P		01/07/2020	$1,000.00	$1,000.00
TN ADVANCE FINANCIAL PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P		10/28/2019	$3,000.00	$3,000.00

Disbursements

Purpose	Amount
BANK FEES	$15.00
BANK FEES	$15.00
DONATIONS	$50.00
FOOD / BEVERAGE	$65.09
FOOD / BEVERAGE	$36.31
FOOD / BEVERAGE	$98.84
FOOD / BEVERAGE	$10.93
FOOD / BEVERAGE	$10.93
FOOD / BEVERAGE	$98.36
FOOD / BEVERAGE	$77.36
FOOD / BEVERAGE	$91.01
FOOD / BEVERAGE	$59.15
FOOD / BEVERAGE	$27.61
FOOD / BEVERAGE	$21.86
FOOD / BEVERAGE	$2.95
FOOD / BEVERAGE	$12.67
FOOD / BEVERAGE	$15.48
FOOD / BEVERAGE	$3.16
FOOD / BEVERAGE	$5.48
FOOD / BEVERAGE	$5.46
FOOD / BEVERAGE	$5.77
FOOD / BEVERAGE	$5.02
FOOD / BEVERAGE	$11.24
FOOD / BEVERAGE	$13.67
FOOD / BEVERAGE	$6.78
FOOD / BEVERAGE	$31.74
FOOD / BEVERAGE	$8.07
FOOD / BEVERAGE	$87.50
FOOD / BEVERAGE	$33.78
FOOD / BEVERAGE	$11.06
FOOD / BEVERAGE	$4.00
FOOD / BEVERAGE	$12.88
FOOD / BEVERAGE	$60.52
FOOD / BEVERAGE	$1.75
FOOD / BEVERAGE	$44.40
FOOD / BEVERAGE	$1.75
FOOD / BEVERAGE	$8.83
FOOD / BEVERAGE	$15.98
FOOD / BEVERAGE	$5.03
FOOD / BEVERAGE	$5.58
FOOD / BEVERAGE	$18.51
FOOD / BEVERAGE	$5.26
FOOD / BEVERAGE	$98.89
FOOD / BEVERAGE	$39.29
FOOD / BEVERAGE	$10.91
GAS	$10.00
GAS	$37.00
GAS	$29.07
GAS	$8.06
GAS	$36.51
GAS	$40.69
GAS	$33.85
GAS	$35.33
GAS	$41.69
GAS	$51.49
GAS	$41.80
GAS	$49.80
GAS	$27.60
GAS	$28.13
GAS	$35.65
GAS	$48.17
GAS	$50.14
LODGING	$73.56
TRANSPORTATION	$6.21
TRANSPORTATION	$7.05
TRANSPORTATION	$7.05
TRANSPORTATION	$14.58
TRANSPORTATION	$7.13
TRANSPORTATION	$7.82
TRANSPORTATION	$12.34
TRANSPORTATION	$18.20

Vendor	C/P	Purpose	Date	Amount
ABLE PRINTERS 235 EAST CHARLEMONT KINGSPORT , TN 37660		PRINTING	11/07/2019	$110.60
ARO CREATIVE 227 E SULLIVAN ST KINGSPORT , TN 37660		GRAPHIC DESIGN	11/11/2019	$3,000.00
CEPICKY , SCOTT 3937 HOPEWELL ROAD CULLEOKA , TN 38451	C	CONTRIBUTION	07/16/2019	$1,000.00
DOGGETT , CLAY 1525 ELKTON PIKE PULASKI , TN 38478	C	CONTRIBUTION	07/16/2019	$1,000.00
EAST TENNESSEE STATE UNIVERSITY 1276 GILBREATH HALL DR JOHNSON CITY , TN 37614		EVENT TICKETS	11/01/2019	$473.00
EAST TENN RENT ALLS 3711 BRISTOL HWY JOHNSON CITY , TN 37601		EVENT SUPPLIES	11/08/2019	$958.12
EAST TENN RENT ALLS 3711 BRISTOL HWY JOHNSON CITY , TN 37601		EVENT SUPPLIES	11/08/2019	$958.12
ELDRIDGE , RICK 1303 VALLEY HOME ROAD MORRISTOWN , TN 37813	C	CONTRIBUTION	07/16/2019	$1,000.00
FIREHOUSE RESTAURANT 627 WEST WALNUT ST JOHNSON CITY , TN 37604		FOOD / BEVERAGE	11/04/2019	$1,250.00
GARRETT , JOHNNY 1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072	C	CONTRIBUTION	07/23/2019	$500.00
GIOVANNIS 1921 TN 394 BLOUNTVILLE , TN 37617		FOOD / BEVERAGE	01/07/2020	$108.73
GONDOLIER RESTAURANT 3465 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745		FOOD / BEVERAGE	12/09/2019	$141.85
GRIFFEY , BRUCE I. 140 PAUL DRIVE PARIS , TN 38242	C	CONTRIBUTION	07/16/2019	$1,000.00
HARMONY FREEWILL BAPTIST CHURCH 3405 GAP CREEK RD HAMPTON , TN 37658		DONATIONS	07/27/2019	$1,000.00
HASTON , KIRK P.O. BOX 171 LOBELVILLE , TN 37097	C	CONTRIBUTION	07/25/2019	$500.00
HELTON , ESTHER P.O. BOX 9132 EAST RIDGE , TN 37412	C	CONTRIBUTION	07/15/2019	$1,000.00
HIGHLANDER BBQ 8315 US 19E ROAN MOUNTAIN , TN 37687		FOOD / BEVERAGE	12/02/2019	$120.00
HILL , MATTHEW 208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617	C	CONTRIBUTION	08/10/2019	$2,500.00
HOTELS.COM 5400 LBJ FREEWAY DALLAS , TX 75240		LODGING	08/20/2019	$282.97
HOTELS.COM 5400 LBJ FREEWAY DALLAS , TX 75240		LODGING	07/29/2019	$921.28
HOTELS.COM 5400 LBJ FREEWAY DALLAS , TX 75240		LODGING	07/19/2019	$2,773.70
HURT , CHRIS 514 W. TIGRETT STREET HALLS , TN 38040	C	CONTRIBUTION	07/16/2019	$1,000.00
MORTONS 618 CHURCH STREET NASHVILL , TN 37219		FOOD / BEVERAGE	10/25/2019	$216.56
MORTONS 618 CHURCH STREET NASHVILL , TN 37219		FOOD / BEVERAGE	07/24/2019	$2,234.77
MORTONS 618 CHURCH STREET NASHVILL , TN 37219		FOOD / BEVERAGE	07/17/2019	$1,190.78
OFFICE DEPOT 2111 N ROAN ST STE 120 JOHNSON CITY , TN 37601		PRINTING	11/02/2019	$21.21
RAGAN , JOHN 119 MORNINGSIDE DR. OAK RIDGE , TN 37830	C	CONTRIBUTION	08/09/2019	$1,000.00
RIO DE BRAZIL 1800 W MARKET STREET JOHNSON CITY , TN 37604		FOOD / BEVERAGE	01/06/2020	$212.43
RIO DE BRAZIL 1800 W MARKET STREET JOHNSON CITY , TN 37604		FOOD / BEVERAGE	12/30/2019	$134.76
RODIZIO GRILL 166 2ND AVENUE NASHVILLE , TN 37201		FOOD / BEVERAGE	08/23/2019	$242.34
RUDDER , IRIS P.O. BOX 539 WINCHESTER , TN 37398	C	CONTRIBUTION	07/17/2019	$1,000.00
SANTA FE 2520 MUSICA VALLEY DR NASHVILLE , TN 37214		FOOD / BEVERAGE	08/26/2019	$112.31
STATE OF TENNESSEE 425 5TH AVE N NASHVILLE , TN 37243		FLAGS	10/02/2019	$227.00
TODD , CHRISTOPHER P.O. BOX 12255 JACKSON , TN 38308	C	CONTRIBUTION	07/16/2019	$1,000.00
VERIZON 149 FITNESS WAY JOHNSON CITY , TN 37604		CELL PHONE	07/29/2019	$1,126.86
WAL MART 2915 W MARKET ST JOHNSON CITY , TN 37604		FOOD / BEVERAGE	11/02/2019	$110.07

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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