Amended 2018 2nd Quarter for JOHNNY GARRETT submitted on 07/20/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FARMERS EMPLOYEE & AGENTS PAC 7340 W. MEMORIAL OKLAHOMA CITY , OK 73142	P	General	10/20/2020	$350.00	$350.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	10/13/2020	$200.00	$200.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
DONATIONS	$100.00
FOOD / BEVERAGE	$21.88
FOOD / BEVERAGE	$33.99
FOOD / BEVERAGE	$39.23
FOOD / BEVERAGE	$8.65
FOOD / BEVERAGE	$44.35
FOOD / BEVERAGE	$39.61
FOOD / BEVERAGE	$44.89
FOOD / BEVERAGE	$46.09
FOOD / BEVERAGE	$60.92
FOOD / BEVERAGE	$92.13
FOOD / BEVERAGE	$72.59
FOOD / BEVERAGE	$97.50
FOOD / BEVERAGE	$8.51
FOOD / BEVERAGE	$14.81
FOOD / BEVERAGE	$20.29
GAS	$9.09
GAS	$26.95
GAS	$25.63

Vendor	C/P	Purpose	Date	Amount
CARTER COUNTY P.O. BOX 22478 OKLAHOMA CITY , OK 73123		DONATIONS	10/14/2020	$400.00
C STREET CHURCH OF CHRIST 137 EAST C STREET ELIZABETHTON , TN 37643		DONATIONS	10/15/2020	$200.00
CUMULUS RADIO 162 FREE HILL RD GRAY , TN 37615		ADVERTISING	10/13/2020	$550.00
PRIMOS ITALIAN RESTURANT 151 HUDSON DRIVE ELIZABETHTON , TN 37643		FOOD / BEVERAGE	10/13/2020	$112.12
RED LOBSTER 1909 N. ROAN ST JOHNSON CITY , TN 37601		FOOD / BEVERAGE	10/19/2020	$141.25
WOMEN OF MOUNTAIN CITY 221 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683		DONATIONS	10/16/2020	$1,000.00
WREATHS ACROSS AMERICA P.O. BOX 249 COLUMBIA FALLS , ME 04623		DONATIONS	10/19/2020	$200.00

Ending Balance

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Outstanding Loans

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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