2nd Quarter for FRIENDS OF MOUNTAIN STATES submitted on 07/12/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	01/10/2006	$500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133	P	01/04/2006	$500.00
GLAXOSMITHKLINE LLC PAC-TN FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709	P	02/03/2006	$250.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	01/04/2006	$300.00
PFIZER PAC 235 E. 42ND ST. NEW YORK , NY 10017	P	01/10/2006	$250.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	01/10/2006	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
COURIER	$9.50
DONATIONS	$250.00
TELEPHONE	$36.30

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN MINI STORAGE 7399 U S 63 MEMPHIS , TN 38133		SIGNS				03/20/2006	$132.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE				02/02/2006	$83.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE				03/11/2006	$278.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE				01/06/2006	$83.00
BYTEMAIL 3615 POPLAR AVE MEMPHIS , TN 38111		MAILER				02/20/2006	$12.59
BYTEMAIL 3615 POPLAR AVE MEMPHIS , TN 38111		MAILER				03/15/2006	$73.66
BYTEMAIL 3615 POPLAR AVE MEMPHIS , TN 38111		POSTAGE				02/20/2006	$237.41
CINGULAR WIRELESS P O BOX 105262 AURORA , IL 60572		TELEPHONE				02/20/2006	$164.25
CINGULAR WIRELESS P O BOX 105262 AURORA , IL 60572		TELEPHONE				03/28/2006	$166.80
DAVIS , DAVID 2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601	C	DONATIONS				03/23/2006	$500.00
JJF PAC 6584 POPLAR AVE STE 200 MEMPHIS , TN 38138		DONATIONS				03/28/2006	$500.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		SPONSORSHIP				02/20/2006	$160.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		DONATIONS				03/08/2006	$200.00
MATRIX PRINTING 1956 MADISON AVENUE MEMPHIS , TN 38104		PRINTING				03/28/2006	$612.89
OFFICE DEPOT 1275 S GERMANTOWN RD GERMANTOWN , TN 38138		OFFICE SUPPLIES				02/20/2006	$157.49
OPERA MEMPHIS 6745 WOLF RIVER BLVD MEMPHIS , TN 38120		WILD GAME DINNER				02/06/2006	$1,000.00
PHOENIX CLUB, INC. PO BOX 111458 MEMPHIS , TN 38111		CHRISTMAS CARDS				02/02/2006	$278.13
SOUTHERN REPUBLICAN LEADERSHIP CONFERENCE 2424 21ST AVE STE 200 NASHVILLE , TN 37212		CONFERENCE				02/06/2006	$300.00
TENNESSEE REPUBLICAN CAUCUS 112 WAR MEMORIAL BLDG NASHVILLE , TN 37243		CAUCUS RETREAT				01/09/2006	$520.00
THE CRESCENT CLUB 6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119		MEALS/ENTERTAINMENT				02/02/2006	$15.41
THE CRESCENT CLUB 6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119		DUES / SUBSCRIPTIONS				02/02/2006	$102.98
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120		ACCOUNTING				02/23/2006	$350.00

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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