Amended 2014 Pre-General for TERRI LYNN WEAVER submitted on 10/30/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	09/15/2020	$500.00	$1,000.00
ENGLAND , JAY PO BOX 362 DECATURVILLE , TN 38329 BANKER DECATUR COUNTY BANK		Primary	09/15/2020	$200.00	$450.00
GREEN PAC P.O. BOX 331983 NASHVILLE , TN 37203	P	Primary	09/15/2020	$500.00	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	Primary	08/31/2020	$150.00	$150.00
INSURANCE AND FINANCIAL ADVISORS PAC NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613	P	Primary	09/15/2020	$250.00	$250.00
KIRK , BARBARA 110 PHILLIPS DRIVE LINDEN , TN 37096 RETIRED RETIRED		General	08/27/2020	$100.00	$100.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	Primary	09/15/2020	$300.00	$300.00
TDS TELECOMMUNICATIONS CORPORATION PAC 525 JUNCTION ROAD MADISON , WI 53717	P	Primary	09/15/2020	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/29/2020	$500.00	$500.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	08/28/2020	$1,000.00	$1,250.00

Disbursements

Purpose	Amount
ADVERTISING	$103.40
AUTO EXPENSE	$82.32
CAMPAIGN SUPPLIES	$16.97
CONTRIBUTION	$150.00
FOOD / BEVERAGE	$255.09
GAS	$513.87
POSTAGE	$43.27
SIGN INSTALLATION	$100.00

Vendor	C/P	Purpose	Date	Amount
AUTO ZONE 305 TN-46 S DICKSON , TN 37055		AUTO EXSPENSE	08/02/2020	$195.43
BUFFALO RIVER REVIEW 115 S MILL ST LINDEN , TN 37096		ADVERTISING	09/02/2020	$135.45
CHESTER CO INDEPENDENT 218 S CHURCH ST HENDERSON , TN 38240		ADVERTISING	09/24/2020	$451.56
CHILLIN IT SHAVED ICE 40 TENNESSEE AVE S PARSONS , TN 38363		FOOD / BEVERAGE	08/04/2020	$334.00
CHILLIN IT SHAVED ICE 40 TENNESSEE AVE S PARSONS , TN 38363		FOOD / BEVERAGE	07/29/2020	$446.00
COUNTY LINE BLDG 1171 TN-100 CENTERVILLE , TN 37033		CAMPAIGN SIGN/SUPPLIES STORAGE	08/20/2020	$1,500.00
CUSTOM INK 2910 DISTRICT AVE FAIRFAX , VA 22031		CAMPAIGN PROMOTIONAL ITEMS	08/21/2020	$224.55
CUSTOM INK 2910 DISTRICT AVE FAIRFAX , VA 22031		CAMPAIGN PROMOTIONAL ITEMS	07/29/2020	$773.28
DIRECT EDGE CAMPAIGNS 2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215		MAIL PIECES	08/12/2020	$438.97
DIRECT EDGE CAMPAIGNS 2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215		MAIL PIECES	08/01/2020	$13,735.54
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	10/06/2020	$500.00
LEXINGTON PROGRESS 508 S BROAD ST LEXINGTON , TN 38351		ADVERTISING	08/04/2020	$385.00
LEXINGTON PROGRESS 508 S BROAD ST LEXINGTON , TN 38351		ADVERTISING	08/17/2020	$196.00
NUNLEY MEDIA GROUP 79 SUNSET RD LINDEN , TN 37096		ADVERTISING	07/29/2020	$400.00
RIVERSIDE HIGH FISHING TEAM 4250 US-641 DECATURVILLE , TN 38329		DONATIONS	09/01/2020	$150.00
SCTDD 101 SAM WATKINS BLVD MT PLEASANT , TN 38474		CONTRIBUTION	08/03/2020	$320.00
SMOKE N WILLIES 217 E SCHOOL ST LINDEN , TN 37096		FOOD / BEVERAGE	08/07/2020	$105.54
SWEET LIPS PO BOX 1976 HENDERSON , TN 38340		FOOD / BEVERAGE	08/03/2020	$465.00
THE NEWS LEADER 526 FLORIDA AVE PARSONS , TN 38363		ADVERTISING	09/09/2020	$138.92
WDXL 584 SMITH AVE LEXINGTON , TN 38351		ADVERTISING	08/01/2020	$504.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FIRST BANK 211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201	$0.00	$0.00	$0.00

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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