Amended 2008 Early Year End Supplemental (2007) for JIMMY MATLOCK submitted on 07/31/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HODGES , TINA 921 KIRKWOOD AVENUE NASHVILLE , TN 37204 VICE PRESIDENT & COO ADVANCE FINANCIAL, INC.		Primary	09/30/2022	$750.00	$750.00

Disbursements

Purpose	Amount
BANK FEES	$12.00
BOOK SCHOLARSHIPS	$500.00
CAMPAIGN WORK	$200.00
FUEL | PARKING | TAXI SERVICES	$1,061.17
MOBILE PHONE ACCESSORIES | SERVICE	$40.15
ONLINE PROCESSING FEE	$29.64
POST OFFICE BOX KEY	$14.00
SOFTWARE SUBSCRIPTION	$49.14
SPONSORSHIP	$100.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155		AIRFARE | CONGRESSIONAL BLACK CAUCUS	09/30/2022	$321.08
CAROL ANNS HOME COOKING CAFE 07 MURFREESBORO PIKE NASHVILLE , TN 37210		MEALS FOR COMMUNITY EVENT	09/30/2022	$295.00
DELTA AIRLINES 1030 DELTA BLVD ATLANTA , TN 30354		AIRFARE | LINKS NATIONAL CONFERENCE	09/30/2022	$640.03
GAYLORD PALMS 6100 WEST PLANO PARKWAY PLANO , TX 75093		SOUTHERN REGIONAL CONFERENCE OF DELTA SIGMA THETA	09/30/2022	$542.52
HILTON BALTIMORE 401 WEST PRATT STREET BALTIMRE , MD 21201		LINKS, INC NATIONAL CONFERENCE	09/30/2022	$458.26
LOWE'S HOME IMPROVEMENT WAREHOUSE 7034 CHARLOTTE PIKE NASHVILLE , TN 37209		SUPPLIES | HARDWARE	09/30/2022	$200.26
MANN , ALESSA 3940 LLOYD ROAD WHITES CREEK , TN 37189		CAMPAIGN WORK	09/30/2022	$200.00
MICROSOFT ONE MICROSOFT WAY REDMOND , WA 98052		SOFTWARE SUBSCRIPTION	09/30/2022	$109.24
NOAH PO BOX 331144 NASHVILLE , TN 37203		SPONSORSHIP	09/30/2022	$200.00
PEARL HIGH ALUMNI ASSOCIATION 747 WORK DRIVE NASHVILLE , TN 37207		SPONSORSHIP	09/30/2022	$320.00
SHERRELL , TONYA 1813 CEPHAS STREET NASHVILLE , TN 37208		DECOR | SUPPLIES FOR COMMUNITY EVENT	09/30/2022	$700.00
SHERRELL , TONYA 1813 CEPHAS STREET NASHVILLE , TN 37208		ACCOUNTING SERVICE	09/30/2022	$500.00
TOP LADIES OF DISTINCTION 1727 21ST AVE. NORTH NASHVILLE , TN 37208		MEMBERSHIP DUES	09/30/2022	$225.00
TSU ATHLETICS ASSOCIATION 3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209		CHARITABLE CONTRIBUTIONS | DONATIONS	09/30/2022	$125.00
ZOOM.US 55 ALMADEN BOULEVARD 6TH FLOOR SAN JOSE , CA 95113		COMMUNICATION SERVICE	09/30/2022	$163.76

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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