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Amended 2008 Pre-General for ROGER BYRGE submitted on 01/27/2009

Beginning Balance

$3,192.63

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARGE DESIGN SOLUTIONS, INC. PAC
615 3RD AVENUE SOUTH SUITE 700
NASHVILLE , TN 37210
P 01/28/2020 $5,000.00 $5,000.00
COMMUNITY HEALTH SYSTEMS
PO BOX 5006
ANTIOCH , TN 37011
02/25/2020 $25,000.00 $25,000.00
INGRAM INDUSTRIES
ONE BELLE MEADE PLACE
NASHVILLE , TN 37205
01/28/2020 $25,000.00 $25,000.00
LIFEPOINT HEALTH SUPPORT CENTER
330 SEVEN SPRINGS WAY
BRENTWOOD , TN 37027
02/25/2020 $25,000.00 $25,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,950.87

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
INGRAM GROUP
511 UNION ST, STE 1900
NASHVILLE , TN 37219
CONSULTING SERVICES 03/10/2020 $4,500.00
INGRAM GROUP
511 UNION ST, STE 1900
NASHVILLE , TN 37219
CONSULTING SERVICES 02/14/2020 $4,500.00
INGRAM GROUP
511 UNION ST, STE 1900
NASHVILLE , TN 37219
CONSULTING SERVICES 01/31/2020 $4,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,990.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,990.18

Ending Balance

ENDING BALANCE
$8,153.32


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$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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