Amended 2006 Annual Mid Year Supplemental (2007) for JIM BRYSON submitted on 01/27/2008

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$30.00

Vendor	C/P	Purpose	Date	Amount
DELTACOM PO BOX 740597 ATLANTA , GA 30374-0597		TELEPHONE	01/25/2007	$276.25
GOVERNMENT ACCOUNTABILITY PROJECT PO BOX 158213 NASHVILLE , TN 37215		DONATIONS	04/24/2007	$12,000.00
OFFICE DEPOT 2312 WEST END AVE NASHVILLE , TN 37203		OFFICE SUPPLIES	02/13/2007	$29.48
PAYCHEX, INC. 22 CENTURY BLVD STE 150 NASHVILLE , TN 37229-2007		PAYROLL ITEMS/FEES	04/13/2007	$136.34
PAYCHEX, INC. 22 CENTURY BLVD STE 150 NASHVILLE , TN 37229-2007		PAYROLL ITEMS/FEES	03/29/2007	$136.34
WILLIAMS COMPANY 6129 AIRWAYS BLVD CHATTANOOGA , TN 37421		DIRECT MAIL	03/29/2007	$649.72

Vendor	Payment
SPAIN & HIGGINBOTHAM CPA P O BOX 1475 FRANKLIN , TN 37065-1475	$1,800.00
SPAIN & HIGGINBOTHAM CPA P O BOX 1475 FRANKLIN , TN 37065-1475	$6,300.00

Vendor	C/P	Purpose	Date	Amount
PAYCHEX, INC. 22 CENTURY BLVD STE 150 NASHVILLE , TN 37229-2007		PAYROLL ITEMS/FEES	07/06/2007	[ $136.34 ]
SMART MEDIA GROUP 1717 KING STREET ALEXANDRIA , VA 22314		ADVERTISING	07/10/2007	[ $4,938.21 ]
SMART MEDIA GROUP 1717 KING STREET ALEXANDRIA , VA 22314		ADVERTISING	01/29/2007	[ $10,000.00 ]

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.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
SPAIN & HIGGINBOTHAM CPA P O BOX 1475 FRANKLIN , TN 37065-1475	PROFESSIONAL SERVICES	01/15/2007	$1,800.00	$1,800.00	$0.00
SPAIN & HIGGINBOTHAM CPA P O BOX 1475 FRANKLIN , TN 37065-1475	PROFESSIONAL SERVICES	11/17/2006	$6,300.00	$6,300.00	$0.00

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