2008 Early Mid Year Supplemental (2007) for BRENDA GILMORE submitted on 07/12/2007

Beginning Balance

Receipts

Disbursements

Purpose	Amount
Bottle Water	$54.52
CONTRIBUTION	$303.00
DUES / SUBSCRIPTIONS	$200.00
Decorations	$166.91
FOOD / BEVERAGE	$177.77
OFFICE & COMPUTER SUPPLIES	$17.47
Sponsor/Scholarships	$140.00
WIRELESS PHONE SERVICE	$51.69

Vendor	C/P	Purpose	Date	Amount
CHARLIE BOB'S CATERING 1330 DICKERSON PIKE NASHVILLE , TN 37207		FOOD / BEVERAGE	01/25/2007	$300.00
DELTA SIGMA THETA 613 MALTA DRIVE NASHVILLE , TN 37207		DUES / SUBSCRIPTIONS	01/30/2007	$120.00
JEFFERSON STREET BAPT. CHURCH 2708 JEFFERSON STREET NASHVILLE , TN 37208		CONTRIBUTION	01/30/2007	$150.00
JONES , ADRIAN 961 NORWALK DRIVE NASHVILLE , TN 37214		WEB-SITE/TECHNOLOGY SERVICES	01/16/2007	$502.55
NAACP 1308 JEFFERSON STREET NASHVILLE , TN 37208		FREEDOM FUND BANQUET TICKETS	04/03/2007	$562.50
NOBEL/WOMEN P.O. BOX 7217 DENVER , CO 80207-1217		DUES / SUBSCRIPTIONS	02/26/2007	$150.00
OFFICE DEPOT 2312 WEST END AVENUE NASHVILLE , TN 37203		OFFICE & COMPUTER SUPPLIES	04/03/2007	$168.19
TOP LADIES OF DISTINCTION 1727 21ST AVE. NORTH NASHVILLE , TN 37208		DUES / SUBSCRIPTIONS	04/03/2007	$300.00
U. S. POSTAL SERVICE METRO CENTER POST OFFICE NASHVILLE , TN 37228		POSTAGE	03/01/2007	$113.00
YMCA OF MIDDLE TENNESSEE P. O. BOX 331089 NASHVILLE , TN 37203		CONTRIBUTION	05/01/2007	$500.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
GILMORE , BRENDA 3009 VISTA VALLEY COURT NASHVILLE , TN 37218	$1,185.00	$0.00	$1,185.00
GILMORE , BRENDA 3009 VISTA VALLEY COURT NASHVILLE , TN 37218	$1,936.00	$0.00	$1,936.00

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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