Pre-General for WILLIAMSON COUNTY REPUBLICAN PARTY submitted on 10/28/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FRANKLIN , DESIREE 5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON		04/04/2007	$250.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		01/17/2007	$60.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		02/15/2007	$25.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		03/16/2007	$25.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		04/17/2007	$25.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		06/15/2007	$25.00
KUHN , NANCY 2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA		05/15/2007	$25.00

Disbursements

Purpose	Amount
BANK FEES	$60.00
CONVENTION MISC. EXP	$539.26
CREDIT CARD FEES	$30.80
CREDIT CARD SYSTEM FEES	$140.36
P.O. BOX FEE	$36.00
RENT	$50.00
SECRETARIAL SUPPLIES	$224.42
STORAGE FEE	$229.50
TELEPHONE	$213.75
WEBSITE FEES	$146.94

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
MEMPHIS CITY SCHOOLS 2597 AVERY MEMPHIS , TN 38112		CONVENTION SPACE RENTAL				02/21/2007	$817.00
OFFICEMAX 1460 UNION AVE MEMPHIS , TN 38104		ELECTION EXPENSES - MISC.				01/30/2007	$425.85
STORAGE LOCKER, INC. 6303 SUMMER AVENUE MEMPHIS , TN 38134		STORAGE FEE				03/26/2007	$153.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE			01/17/2007	[ $849.51 ]
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE			02/27/2007	[ $280.15 ]

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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