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2010 Annual Year End Supplemental (2011) for RANDY M. WALKER submitted on 02/06/2012

Beginning Balance

$2,503.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BERTHAY , CAROL
236 WAKEFIELD DR
MANCHESTER , TN 37355
NONE
NONE
Primary 07/23/2020 $150.00 $150.00
BIGBEE , WALLACE
102 OAK HILL DR
MCMINNVILLE , TN 37110
RETIRED PHYSICIAN
NONE
Primary 07/17/2020 $200.00 $200.00
COOK , JUDY
615 MAPLE LANE
SMITHVILLE , TN 37166
LEGAL ASSISTANT
BRATTEN HALE COOK, II
Primary 07/17/2020 $200.00 $200.00
FRALEY , BETTY
1350 BIBLE CROSSING RD
WINCHESTER , TN 37398
RETIRED
NONE
Primary 07/11/2020 $200.00 $200.00
GONEY , JAMES
2134 ALLEN FERRY RD
SMITHVILLE , TN 37166
CAPT DEPT SHERIFF
RUTHERFORD CO. SHERIFF DEPT
Primary 07/10/2020 $150.00 $150.00
MOORE , RYAN
115 N SPRING ST
MCMINNVILLE , TN 37110
ATTORNEY
SELF
Primary 07/23/2020 $250.00 $250.00
ROSS , LARRY
114 EAST MAIN ST
MCMINNVILLE , TN 37110
ATTORNEY
ROSS & ROSS LAW
Primary 07/19/2020 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
PROFESSIONAL SERVICES $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 07/29/2020 $64.10
AMERICAN PRESS PRINTING
3990 DICKERSON ROAD
NASHVILLE , TN 37207
PRINTING 07/10/2020 $102.70
BUILDASIGN.COM
11525A STONEHOLLOW DR SUITE 100
AUSTIN , TX 78758
SIGNS 07/29/2020 $1,970.01
MOORE , JOSEPH
317 BRADFORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 07/27/2020 $500.00
MOORE , JOSEPH
317 BRADFORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 07/20/2020 $500.00
MOORE , JOSEPH
317 BRADFORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 07/13/2020 $500.00
TAYLOR , LOGAN
EAST COURT SQUARE
MCMINNVILLE , TN 37110
PROFESSIONAL SERVICES 07/24/2020 $500.00
TILLMAN , KATIE

,
CAMPAIGN WORKERS 07/20/2020 $300.00
TILLMAN , KATIE

,
CAMPAIGN WORKERS 07/13/2020 $300.00
WOODFIN PRINTING
700 MAGNOLIA AVENUE
SOUTH PITTSBURG , TN 37380
PRINTING 07/21/2020 $217.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,283.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,283.00

Ending Balance

ENDING BALANCE
$1,220.94


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,407.81 $0.00 $1,407.81

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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