Amended Pre-General for BMHC PAC submitted on 05/02/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	12/01/2006	$350.00
LEGISLATIVE COMMITTEE , GARY ODOM 119 DUNHAM SSPRINGS LANE NASHVILLE , TN 37205 Executive Director TN Optometric Association		11/03/2006	$1,000.00
STARNES , PAUL 4004 PATTON DRIVE CHATTANOOGA , TN 37412 Retired		11/02/2006	$50.00

Disbursements

Purpose	Amount
BANK FEES	$30.00
CAMPAIGN SUPPLIES	$125.48
DONATIONS	$409.66
FLOWERS	$65.00
GAS	$402.03
LABOR	$480.00
MEETING EXPENSES	$404.77
PHOTO SUPPLIES/PROCESSING	$126.00
POSTAGE	$92.69
SUBSCRIPTIONS	$17.88
SUPPLIES	$99.62

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BLACKSTONE RESTAURANT WEST END AVENUE NASHVILLE , TN 37203		MEETING EXPENSES				11/03/2006	$110.54
BORDERS 2525 WEST END AVE. NASHVILLE , TN 37203		CHRISTMAS RECEPTION				12/11/2006	$127.00
ENTERPRISE RENTAL METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214		CAR RENTAL				11/13/2006	$314.29
FIRST TENNESSEE BANK 4803 NOLENSVILLE ROAD NASHVILLE , TN 37211		BANK FEES				11/03/2006	$137.45
FRATERNAL ORDER OF POLICE 401 WELSHWOOD DRIVE NASHVILLE , TN 37211		DONATIONS				11/24/2006	$100.00
GLENDALE SCHOOL 800 THOMPSON AVENUE NASHVILLE , TN 37204		DONATIONS				12/10/2006	$275.31
J C PENNEY COOL SPRINGS MALL BRENTWOOD , TN 37027		H. RISE RECEPTION				12/09/2006	$166.75
JONES , RICKY 5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013		LABOR				11/01/2006	$150.00
KINKO'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING				11/06/2006	$127.51
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS				11/03/2006	$179.39
LINENS 'N THINGS HICKORY HOLLOW MALL ANTIOCH , TN 37013		OFFICE ITEMS				12/05/2006	$200.00
LOWES 4621 NOLENSVILLE RD. NASHVILLE , TN 37211		SIGNS				11/02/2006	$102.70
MICHAEL'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		H. RISE RECEPTION				12/17/2006	$219.77
MICHAEL'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		FRAMING				12/30/2006	$103.12
MITCHELL , BO 6861 BRIDGEWATER DR. NASHVILLE , TN 37221		CONSULTING				12/17/2006	$400.00
NASHVILLE WOMEN'S POLITICAL CAUCUS P.O.BOX 19000 NASHVILLE , TN 37219		Membership/Subscript				11/25/2006	$100.00
OFFICE DEPOT HICKORY HOLLOW PKWY. ANTIOCH , TN 37013		OFFICE EQUIPTMENT				11/24/2006	$232.70
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES				11/03/2006	$204.07
OUTBACK RESTAURANT WEST END AVENUE NASHVILLE , TN 37203		ELECTION DAY ACTIVIT				11/11/2006	$564.82
PAPA JOHNS BELL ROAD NASHVILLE , TN 37211		ELECTION DAY FOOD				11/07/2006	$229.16
PETERS , SHARON 7202 BIRCH BARK DRIVE NASHVILLE , TN 37221		LABOR				12/19/2006	$150.00
PIER ONE HICKORY HOLLOW MALL ANTIOCH , TN 37013		H. RISE RECEPTION				12/08/2006	$133.67
PRINTING ETC 507 HEATHER PLACE NASHVILLE , TN 37204		PRINTING				11/10/2006	$2,942.54
SAM'S CLUB ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211		H. RISE RECEPTION				12/20/2006	$572.52
STONEY RIVER RESTAURANT WEST END AVENUE NASHVILLE , TN 37203		MEETING EXPENSES				11/05/2006	$234.36
TENNESSEE JOURNAL 5201 VIRGINIA WAY BRENTWOOD , TN 37024		DUES / SUBSCRIPTIONS				11/12/2006	$197.00
T J MAX HICKORY HOLLOW MALL ANTIOCH , TN 37013		OFFICE FURNITURE				11/05/2006	$267.47
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE				11/12/2006	$230.31
WOLF CAMERA HICKORY HOLLOW MALL ANTIOCH , TN 37013		PHOTO SUPPLIES/PROCESSING				12/20/2006	$108.09

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
JONES , SHERRY 4947 SHERMAN OAKS DR. NASHVILLE , TN 37211		REIMBURSEMENT			10/26/2006	[ $702.26 ]

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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