Amended 2024 2nd Quarter for PATSY HAZLEWOOD submitted on 07/24/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMMUNITY MENTAL HEALTH COMMITTEE PAC 42 RUTLEDGE ST. NASHVILLE , TN 37210	P	Primary	06/23/2006	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	06/14/2006	$250.00	$250.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/23/2006	$250.00	$250.00
TENNESSEE PSYCHIATRIC ASSN PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	06/26/2006	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$260.00
ENTERTAINMENT/FOOD	$316.39
GAS	$540.03
POSTAGE	$72.00

Vendor	C/P	Purpose	Date	Amount
AIMSI 720 SOUTH ILLINOIS AVENUE OAK RIDGE , TN 37802		OFFICE SUPPLIES AND COMPUTER	06/28/2006	$960.00
AVERITT AIR 625 HANGAR LN NASHVILLE , TN 37217		TRAVEL	06/03/2006	$500.00
CHANDLER , R 2765 LAY AVENUE KNOXVILLE , TN 37914		EVENT PLANNING	06/10/2006	$1,600.00
KNOXVILLE UTILITY BOARD 100 GAY STREET KNOXVILLE , TN 37901		UTILITIES	06/14/2006	$240.00
PINEHURST RESORTS 1 CAROLINE INN PINEHURST , NC 28374		LODGING	06/05/2006	$150.00
PREMIER TRANSPORTATION 4616 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912		CHARTER BUS RENTAL FOR VINE MIDDLE STUDENTS VISIT	05/03/2006	$600.00
RIVERSIDE TAVERN 950 VOLUNTEER LANDING KNOXVILLE , TN 37902		ENTERTAINMENT/FOOD	06/30/2006	$246.00
SUNTRUST BANK 700 HILL AVENUE KNOXVILLE , TN 37914		RENT	06/15/2006	$612.00

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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