2008 1st Quarter for BEVERLY MARRERO (SENATE) submitted on 04/06/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	General	12/18/2006	$200.00	$200.00
BELL SOUTH P.O. BOX 77947 ATLANTA , GA 30357-1947		General	01/04/2007	$171.15	$171.15
CIGNA CORPORATION PAC TWO LIBERTY PLACE PHILADELPHIA , PA 19192	P	General	01/09/2007	$250.00	$250.00
CRUTCHFIELD , WARD 707 GEORGIA AVE., STE. 301 CHATTANOOGA , TN 37402 Senator State of TN		General	12/18/2006	$250.00	$250.00
EMBARQ CORP. EMPLOYEES PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	General	12/18/2006	$250.00	$250.00
GREENEVILLE SUN 121 W. SUMMER STREET GREENEVILLE , TN 37744		General	12/18/2006	$417.74	$417.74
HOUSE DEMOCRATIC CAUCUS P.O. BOX 198861 ARCADE NASHVILLE , TN 37219	P	General	12/22/2006	$15,423.75	$15,623.75
PCIPAC 2600 SOUTH RIVER ROAD DES PLAINES , IL 60018-3286		General	01/04/2007	$200.00	$200.00
ROLLINS , WILLIAMS 3555 HOUSTON VALLEY RD. GREENEVILLE , TN 37743 Retired Retired		General	12/18/2006	$500.00	$500.00
WHELLER , TOM 1196 BLOCKHOUSE VALLEY RD. CLINTON , TN 37716 Commissioner State of Tennessee		General	11/07/2006	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AIRGAS MID AMERICA 1223 SNAPPS FERRY ROAD GREENEVILLE , TN 37743		HELIUM	12/27/2006	$17.12
AIRGAS MID AMERICA 1223 SNAPPS FERRY ROAD GREENEVILLE , TN 37743		HELIUM	01/11/2007	$17.69
AIRGAS MID AMERICA 1223 SNAPPS FERRY ROAD GREENEVILLE , TN 37743		HELIUM	11/08/2006	$17.69
AMERICAN EXPRESS P. O. BOX 360002 FORT LAUDERDALE , FL 33336		POSTAGE	11/20/2006	$37.98
BELL SOUTH 2670 BRECKINRIDGE BLVD DULUTH , GA 30096		TELEPHONE	11/08/2006	$81.26
BELL SOUTH 2670 BRECKINRIDGE BLVD DULUTH , GA 30096		TELEPHONE	11/08/2006	$81.26
CADY , JULIE 1720 HIGHWAY NEWPORT , TN 37727		RENT	11/08/2006	$100.00
DIRECT CONNECT 6028 FORT HUNT ROAD ALEXANDRIA , VA 22307		ROBO CALLS	11/30/2006	$101.88
DIRECT CONNECT 6028 FORT HUNT ROAD ALEXANDRIA , VA 22307		ROBO CALLS	11/07/2006	$564.60
FOX & HOUNDS CLUB 127 FOX \& HOUNDS WAY NEWPORT , TN 37821		FOOD / BEVERAGE	11/07/2006	$166.50
GREENE COACH 126 BOHANNON AVE GREENEVILLE , TN 37745		BUS TO NASHVILLE FOR OATH OF OFFICE	01/07/2007	$900.00
GREENEVILLE/GREENE COUNTY HUMANE SOCIETY 950 HAL HERNARD GREENEVILLE , TN 37743		DONATIONS	11/08/2006	$25.00
MT. PLEASANT RURITAN CLUB 711 MT. PLEASANT RD. GREENEVILLE , TN 37743		CALENDAR/ADVERTISING	11/24/2006	$35.00
NEWPORT PLAIN TALK 145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821		ADVERTISING	10/31/2006	$562.50
NEWPORT PLAIN TALK 145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821		ADVERTISING	11/08/2006	$396.75
NEWPORT PLAIN TALK 145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821		NEWSPAPER	11/08/2006	$99.75
NEWPORT UTILITIES 170 COPE BLVD NEWPORT , TN 37822		UTILITIES	12/18/2006	$35.01
NEWPORT UTILITIES 170 COPE BLVD NEWPORT , TN 37822		UTILITIES	11/06/2006	$68.58
NEWPORT UTILITIES 170 COPE BLVD NEWPORT , TN 37822		UTILITIES	11/08/2006	$63.78
STATE OF TENNESSEE LEGISLATIVE PLAZA NASHVILLE , TN 37243		TAGS (50)	11/08/2006	$150.00
TELEPHONE STRATEGIES GROUP 165 N CANAL STREET, #1206 CHICAGO , IL 60606		LIVE PHONE CALLS	11/06/2006	$3,437.61
THE STRATEGY GROUP 1603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201		MAIL FLYERS	11/01/2006	$15,423.76
THE STRATEGY GROUP 1603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201		MAIL FLYERS	11/06/2006	$7,711.88
U. S. POST OFFICE 220 SUMMER ST. GREENEVILLE , TN 37743		POSTAGE	12/19/2006	$117.00
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		COMPUTER ACCESS CHARGES	11/20/2006	$65.48
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		COMPUTER ACCESS CHARGES	12/27/2006	$66.48
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		COMPUTER ACCESS CHARGES	01/11/2007	$66.48
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		TELEPHONE	11/01/2006	$564.82
VERIZON WIRELESS P. O. BOX 660108 DALLAS , TX 75266		TELEPHONE	11/04/2006	$546.12
WALMART 1075 COSBY HWY NEWPORT , TN 37821		Candy for Parade	12/18/2006	$75.99
WALMART 1075 COSBY HWY NEWPORT , TN 37821		HALLOWEEN CANDY	10/31/2006	$42.01
WALMART 1075 COSBY HWY NEWPORT , TN 37821		Ink Cartiages	11/06/2006	$13.77
WGRV 1004 ARNOLD RD. GREENEVILLE , TN 37743		RADIO ADVERTISEMENT	11/03/2006	$971.25
WLIK RADIO 640 W. HWY. 25-70 NEWPORT , TN 37821		ADVERTISING	11/03/2006	$90.00
WLIK RADIO 640 W. HWY. 25-70 NEWPORT , TN 37821		RADIO ADVERTISEMENT	11/08/2006	$217.00
WLIK RADIO 640 W. HWY. 25-70 NEWPORT , TN 37821		ADVERTISING	01/11/2007	$50.00
WNPC RADIO 377 GRAHAM ST. NEWPORT , TN 37821		RADIO ADVERTISEMENT	11/03/2006	$208.75

Vendor	Payment
GREENE FARMERS COOP PO BOX 430 GREENEVILLE , TN 37743	$375.00

Vendor	C/P	Purpose	Date	Amount
BELL SOUTH 2670 BRECKINRIDGE BLVD DULUTH , GA 30096		REIMBURSEMENT	12/20/2006	[ $171.15 ]
GREENEVILLE SUN 121 WEST SUMMER STREET GREENEVILLE , TN 37743		REIMBURSEMENT	12/18/2006	[ $417.74 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
GREEN , WILLIE 315 EAST BROADWAY NEWPORT , TN 37821 Office Supplies Self		General	FOOD	11/07/2006	$400.00	$646.00
SEXTON , PRENTICE 824 TUCKER PLACE WAY DANDRIDGE , TN 37725 Manager The Pointe Restaurant		General	FOOD	11/07/2006	$200.00	$600.00
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC 2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252	P	General	NEWS PAPER ADS	11/01/2006	$305.25	$305.25

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
GREENE FARMERS COOP PO BOX 430 GREENEVILLE , TN 37743	GAS	10/28/2006	$375.00	$375.00	$0.00

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