Amended 2008 4th Quarter for JIMMY MATLOCK submitted on 02/11/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	Primary	06/22/2020	$500.00	$500.00
DOGGETT , CLAY 1525 ELKTON PIKE PULASKI , TN 38478	C	Primary	06/09/2020	$1,000.00	$1,000.00
ELDRIDGE , RICK 1303 VALLEY HOME ROAD MORRISTOWN , TN 37813	C	Primary	06/29/2020	$400.00	$400.00
FARMER , ANDREW ELLIS 103 COMMERCE STREET SEVIERVILLE , TN 37862	C	Primary	06/24/2020	$1,000.00	$1,000.00
GANT , RON P.O. BOX 491 ROSSVILLE , TN 38066	C	Primary	06/29/2020	$500.00	$500.00
GARRETT , JOHNNY 1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072	C	Primary	06/09/2020	$1,000.00	$1,000.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC 511 UNION ST. #710 NASHVILLE , TN 37219	P	Primary	06/23/2020	$1,000.00	$1,000.00
HILL , JANET 139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC		General	05/25/2020	$200.00	$200.00
HILL , JANET 139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC		Primary	05/25/2020	$600.00	$1,600.00
HILL , JANET 139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC		Primary	06/27/2020	$1,000.00	$1,600.00
HILL , KENNETH 139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR TRA STATE OF TENNESSEE		Primary	05/23/2020	$1,600.00	$1,600.00
HILL , TIMOTHY P.O. BOX 3071 BLOUNTVILLE , TN 37617	C	Primary	06/21/2020	$1,600.00	$1,600.00
HYGIENISTS FOR PROGRESS 2434 VISTA DRIVE MEMPHIS , TN 38114	P	Primary	06/23/2020	$1,000.00	$1,500.00
KUMAR , SABI (DOC) 322 NORTHCREST DR. SPRINGFIELD , TN 37172	C	Primary	06/28/2020	$1,000.00	$1,000.00
LAMBERTH PAC P.O. BOX 821 PORTLAND , TN 37148	P	Primary	05/24/2020	$1,000.00	$6,000.00
MILLER , EDWARD 1505 FROSTY WAY KNOXVILLE , TN 37912 QUALITY CONTROL MANAGER MID AMERICA DAIRY FARMS		Primary	06/27/2020	$200.00	$200.00
MOSS , JOHN 301 HICKORY HILL ROAD ERWIN , TN 37650 SELF-EMPLOYED SELF-EMPLOYED		Primary	06/17/2020	$350.00	$350.00
SUNESIS MEDICAL 3101 BROWNS MILL ROAD SUITE 6-159 JOHNSON CITY , TN 37604		Primary	06/22/2020	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	06/24/2020	$3,000.00	$3,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/26/2020	$250.00	$750.00
TFALAC 3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203	P	Primary	06/22/2020	$250.00	$250.00
TODD FOR A BETTER TENNESSEE PAC P.O. BOX 12255 JACKSON , TN 38308	P	Primary	06/30/2020	$500.00	$500.00
WHITSON , BENNY 4638 HWY 81 S ERWIN , TN 37650 RETIRED RETIRED		Primary	06/22/2020	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$1.20
DIGITAL CAMERA EQUIPMENT	$99.00
DOMAIN REGISTRATION	$55.31
FOOD / BEVERAGE	$22.44
FOOD / BEVERAGE	$3.48
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$51.74
FOOD / BEVERAGE	$21.30
FOOD / BEVERAGE	$8.81
FOOD / BEVERAGE	$5.54
FOOD / BEVERAGE	$37.55
FOOD / BEVERAGE	$13.84
GAS	$20.48
GAS	$24.35
GAS	$18.94
GAS	$29.54
GAS	$25.30
GAS/FOOD/BEVERAGE	$41.84
WIRE TRANSFER FEE	$25.00

Vendor	C/P	Purpose	Date	Amount
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL	04/24/2020	$1,539.99
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL	05/13/2020	$1,912.50
A H HOLDINGS 955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072		MAIL	06/15/2020	$6,220.00
AMAZON 410 TERRY AVE N SEATTLE , WA 98109		DIGITAL CAMERA EQUIPMENT	04/07/2020	$163.16
CREATIVE GEEK 107 FIELDCREST ROAD BRISTOL , TN 37620		DESIGN	04/27/2020	$772.05
CREATIVE GEEK 107 FIELDCREST ROAD BRISTOL , TN 37620		DESIGN	06/29/2020	$1,000.00
G AND A SCREENPRINTING 470 HWY 81 NORTH JONESBOROUGH , TN 37659		T-SHIRTS	06/30/2020	$739.13
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	06/17/2020	$568.90
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	06/23/2020	$568.90
HERALD AND TRIBUNE 702 W. JACKSON BLVD. JONESBOROUGH , TN 37659		ADVERTISING	06/30/2020	$568.90
RED IVORY STRATEGIES PO BOX 330913 NASHVILLE , TN 37203		DIGITAL MEDIA/WEBSITE	05/22/2020	$6,500.00
SNAPPA BEST EFFORT BEST EFFORT , TN 12345		DIGITAL MEDIA	04/02/2020	$120.00
TRACTOR SUPPLY 507 BOONES CREEK RD JONESBOROUGH , TN 37659		SIGN SUPPLIES	06/23/2020	$147.50
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	04/07/2020	$281.48
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	04/20/2020	$208.95
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	05/20/2020	$347.56
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		Cell Phone	06/17/2020	$247.14
VICTORY COMPANIES 5200 30TH ST. SW DAVENPORT , IA 52802		SIGNS	05/18/2020	$2,499.16
VICTORY COMPANIES 5200 30TH ST. SW DAVENPORT , IA 52802		SIGN SUPPLIES	05/18/2020	$182.34
VICTORY COMPANIES 5200 30TH ST. SW DAVENPORT , IA 52802		SIGNS	05/19/2020	$300.00
VICTORY COMPANIES 5200 30TH ST. SW DAVENPORT , IA 52802		SIGNS	06/22/2020	$170.22
ZOOM 55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113		CONFERENCE CALL SOFTWARE	04/01/2020	$164.14

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
LAMBERTH PAC P.O. BOX 821 PORTLAND , TN 37148	P	Primary	Polling	06/27/2020	$5,000.00	$6,000.00

Obligations

Obligations are not included in the report ending balance.

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