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Amended 2020 4th Quarter for SARA P. KYLE submitted on 03/01/2021

Beginning Balance

$39,354.77

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AUSTIN , BILL
730 AIRPORT RD
SPARTA , TN 38583
AIRCRAFT SALES
SELF
Primary 06/17/2020 $250.00 $250.00
CHEEK , ERNEST
123 E MAPLE STREET
SPARTA , TN 38583
RETIRED
Primary 04/02/2020 $250.00 $989.00
CHEEK , JOHN
129 MAPLE ST
SPARTA , TN 38583
RETIRED
Primary 06/02/2020 $250.00 $250.00
ELROD , GEORGE
PO BOX 551
SPARTA , TN 38583
RETIRED
Primary 06/21/2020 $100.00 $100.00
JOHNSON , MACK
PO BOX 189
DOYLE , TN 38559
OWNER
MIDDLE TN LIMESTONE
Primary 06/25/2020 $500.00 $500.00
JONES , EARL
420 MULLICAN RD
SPARTA , TN 38583
WHITE CO. REGISTER OF DEEDS
COUNTY
Primary 06/13/2020 $100.00 $100.00
LANGFORD , SAM
670 LANGFORD RD
SPARTA , TN 38583
FARMER
SELF
Primary 06/15/2020 $1,200.00 $1,200.00
VERBLE , ROBERT
50 WHISPERING PINES DR
SPARTA , TN 38583
BANK PRESIDENT
FIRST NATIONAL BANK OF TN
Primary 06/09/2020 $250.00 $250.00
YOUNG , TONY
745 HENSLEY CHAPEL RD
SPARTA , TN 38583
RETIRED
Primary 05/22/2020 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
RESEARCH / POLLING $41.00
RESEARCH / POLLING $65.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDER & CO.
707 BANKS AVE
KNOXVILLE , TN 37917
PROFESSIONAL SERVICES 06/26/2020 $320.00
GRAPHIC CREATIONS
213 E. 4TH AVE
KNOXVILLE , TN 37917
PRINTING 06/26/2020 $1,391.39
OUT THE DOOR PRINTING
28 W SPRING ST
COOKEVILLE , TN 38501
SIGNS 06/23/2020 $310.50
OUT THE DOOR PRINTING
28 W SPRING ST
COOKEVILLE , TN 38501
SIGNS 05/28/2020 $492.00
OUT THE DOOR PRINTING
28 W SPRING ST
COOKEVILLE , TN 38501
SIGNS 05/01/2020 $910.00
SPARTA DRIVE IN
146 GENEVA SHOCKLEY RD
SPARTA , TN 38583
ADVERTISING 06/01/2020 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,753.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,753.95

Ending Balance

ENDING BALANCE
$40,550.82


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
CHEEK , ERNEST
123 E MAPLE STREET
SPARTA , TN 38583
RETIRED
Primary Billboard Graphic and Rental 06/16/2020 $739.00 $989.00
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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