Amended 2010 3rd Quarter for JOSHUA EVANS submitted on 03/15/2011

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
SANDERSON , BILL 3804 CONCORD ROAD KENTON , TN 38233	C	General	08/19/2021	$23,264.00	$23,264.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AT & T UNIVERSAL CARE PO BOX 44167 JACKSONVILLE , FL 32231		PHONE	07/15/2021	$100.00
AT & T UNIVERSAL CARE PO BOX 44167 JACKSONVILLE , FL 32231		PHONE	07/21/2021	$100.00
DARBY , TANDY P.O. BOX 276 GREENFIELD , TN 38230	C	DONATIONS	12/07/2021	$1,000.00
DYERSBURG STATE COMMUNITY COLLEGE 1510 LAKE RD. DYERSBURG , TN 39024		DONATIONS	10/15/2021	$50,000.00
DYERSBURG STATE GAZETTE HWY 51 BYP S DYERSBURG , TN 38024		ADVERTISING	07/22/2021	$890.00
MADD 511 E JOHN CARPENTER FREEWAY IRVING , TX 75062		DONATIONS	10/12/2021	$680.00
ROTARY CLUB 1ST STREET UNION CITY , TN 38261		DUES / SUBSCRIPTIONS	08/13/2021	$201.00
WELLS FARGO P.O. BOX 29701 PHOENIX , AZ 85038		AUTO EXSPENSE	08/16/2021	$27,621.31
WELLS FARGO P.O. BOX 29701 PHOENIX , AZ 85038		AUTO EXSPENSE	07/14/2021	$924.22

Loan Source	Payment
Self-Endorsed	$1,000.00
Self-Endorsed	$1,000.00
Self-Endorsed	$2,100.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$1,000.00	$0.00
Self-Endorsed	$1,000.00	$1,000.00	$0.00
Self-Endorsed	$2,100.00	$2,100.00	$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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