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Amended 2018 Pre-General for WADE MUNDAY submitted on 02/21/2019

Beginning Balance

$52,268.14

Receipts

Monetary Contributions, Unitemized
$4,793.81
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARMS , MIKE
PO BOX 23893
KNOXVILLE , TN 37933
COFOUNDER
TENN STRATEGIES
Primary 07/17/2020 $150.00 $150.00
BOUNDS , THOMAS
913 N MEADOWS BLVD
KNOXVILLE , TN 37938
RETIRED
RETIRED
Primary 07/10/2020 $200.00 $700.00
BOWLING , SHARLENE
7725 HILL ROAD
KNOXVILLE , TN 37938
OWNER
VOLUNTEER HIGHWAY SUPPLY
Primary 07/23/2020 $500.00 $500.00
BUTT , MARGARET
8203 WALKER ROAD
KNOXVILLE , TN 37938
RETIRED
RETIRED
Primary 07/02/2020 $100.00 $100.00
CAMPBELL , JANE
29008 WESTERN RD.
KNOXVILLE , TN 37938
OWNER
CPR LLC
Primary 07/17/2020 $500.00 $1,400.00
EAGEN , PATRICIA
911 HICKORY GROVE CT
KNOXVILLE , TN 37922
HOMEMAKER
SELF
Primary 07/10/2020 $200.00 $200.00
KANIPE , MARY LOU
3405 FOUNTAINCREST DRIVE
KNOXVILLE , TN 37918
RETIRED
EDUCATOR
Primary 07/10/2020 $150.00 $500.00
KURTZ , LESLIE
7616 KINNAMON ROAD
KNOXVILLE , TN 37920
PARENTAL ACTIVIST
SELF
Primary 07/17/2020 $50.00 $50.00
LEAHY , CAROLYN
5200 TAZEWELL PIKE
KNOXVILLE , TN 37920
RETIRED
RETIRED
Primary 07/17/2020 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,518.81

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,518.81

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLICAL COMPANY
7349 MORTON VIEW LANE
POWELL , TN 37849
SIGNS 07/10/2020 $120.00
APPLICAL COMPANY
7349 MORTON VIEW LANE
POWELL , TN 37849
SIGNS 07/01/2020 $761.25
FLEMING MACHINE & WELDING
834 HALL OF FAME DRIVE
KNOXVILLE , TN 37927
SIGNS 07/08/2020 $74.29
FLEMING MACHINE & WELDING
834 HALL OF FAME DRIVE
KNOXVILLE , TN 37927
SIGNS 07/01/2020 $27.31
GRAPHIC CREATIONS
213 E. 4TH AVE
KNOXVILLE , TN 37917
SIGNS 07/13/2020 $344.84
GRAPHIC CREATIONS
213 E. 4TH AVE
KNOXVILLE , TN 37917
PRINTING 07/07/2020 $308.66
HALLS BOOSTERS CLUB
4321 EMORY ROAD
KNOXVILLE , TN 37938
ADVERTISING 07/27/2020 $150.00
THE DEPOT PRINTHOUSE
714 W EMORY RD
POWELL , TN 37849
TSHIRTS 07/24/2020 $515.99
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$59,665.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,665.75

Ending Balance

ENDING BALANCE
$14,121.20


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
Contributor C/P Rec'd For Details Date Amount Aggregate
CAMPBELL , JANE
29008 WESTERN RD.
KNOXVILLE , TN 37938
OWNER
CPR LLC
Primary Meet & Greet Refreshments 07/16/2020 $400.00 $1,400.00
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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