Amended 2008 Early Mid Year Supplemental (2007) for ROY HERRON submitted on 02/01/2008

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$60.00
BANK FEES	$99.03
COMPUTER/INTERNET	$9.20
Contribution-Charity	$100.00
Contribution-Pol.	$100.00
DUES/FEES	$95.00
Educational	$52.93
FOOD FOR SUPPORTERS	$1,199.68
GIFTS FOR SUPPORTERS	$142.35
LEGISLATIVE OFFICE	$98.67
MEALS	$105.76
OFFICE SUPPLIES	$122.02
POSTAGE & SHIPPING	$52.55
PUBLICATIONS	$76.72
SUBSCRIPTIONS	$141.00
TELEPHONE	$56.63
TRAVEL	$1,892.33

Vendor	C/P	Purpose	Date	Amount
AMAZON 1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144		OFFICE EQUIPMENT AND PUBLICATIONS	06/29/2007	$399.21
AT & T P. O. BOX 9001309 LOUISVILLE , KY 40290		TELEPHONE	06/08/2007	$473.35
BLUE BANK RESORT 3330 STATE ROUTE 21 EAST TIPTONVILLE , TN 38079		FOOD FOR SUPPORTERS	05/25/2007	$236.80
BP STATION--HURRICANE MILLS 13040 OLD HIGHWAY 13 HURRICANE MILLS , TN 37078		TRAVEL	05/08/2007	$122.05
BRYANT'S 347 PIKEVIEW DRESDEN , TN 38225		TRAVEL	01/16/2007	$144.11
COMPUTERS R US P.O. BOX 693 DRESDEN , TN 38225		COMPUTER/INTERNET	06/26/2007	$194.82
DOTTIE'S MARINE STATION 13445 HWY 641 HOLLADAY , TN 38341		TRAVEL	05/21/2007	$323.12
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		TELEPHONE	06/07/2007	$558.28
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY, SUITE 400 DALLAS , TX 75231		LODGING	02/23/2007	$168.24
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES	04/26/2007	$846.93
LAVA , JESSE 3143 WEST DIVERSEY CHICAGO , IL 60647		COMPENSATION AND EXPENSES	05/16/2007	$4,019.55
LITTLE GENERAL 8603 HIGHWAY 22 DRESDEN , TN 38225		TRAVEL	06/17/2007	$276.88
LITTLE GENERAL--MARTIN 200 MT. PELIA ROAD MARTIN , TN 38237		TRAVEL	06/03/2007	$126.83
LITTLE GENERAL--UNION CITY 2129 EAST REELFOOT UNION CITY , TN 38261		TRAVEL	05/26/2007	$124.06
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY NASHVILLE , TN 37207		SUBSCRIPTIONS	04/26/2007	$247.00
NEWMAN , DAVE 5500 PENINSULA PARK LANDING HERMITAGE , TN 37076		COMPUTER/INTERNET	06/07/2007	$189.60
OFFICE PRODUCTS 233 SOUTH LINDELL MARTIN , TN 38237		OFFICE SUPPLIES	06/02/2007	$142.31
PHILLIPS 66 215 WEST MAIN DRESDEN , TN 38225		TRAVEL	05/27/2007	$172.35
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE & SHIPPING	06/27/2007	$316.00
RENAISSANCE HOTEL 202 EAST PRATT STREET BALTIMORE , MD 21202		LODGING	02/12/2007	$390.50
ROAD RUNNER SPORTS 5549 COPLEY DRIVE SAN DIEGO , CA 92111		GIFTS FOR SUPPORTERS	04/09/2007	$137.64
RURAL WEST TENNESSEE CAUCUS P. O. BOX 150 TROY , TN 38260		CONTRIBUTION	04/13/2007	$160.00
SHELL STATION--DICKSON 3000 HIGHWAY 48 SOUTH DICKSON , TN 37055		TRAVEL	04/09/2007	$195.25
SOUTHWEST ONE TERMINAL DRIVE NASHVILLE , TN 37214		AIRFARE	02/09/2007	$114.40
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		COMPENSATION	06/29/2007	$6,552.07
TENNESSEE DEPT. OF REVENUE ANDREW JACKSON BLDG., ROOM 1200 NASHVILLE , TN 37242		TAXES	04/26/2007	$430.83
U.S. AIRWAYS 4000 EAST SKY HARBOR BOULEVARD PHOENIX , AZ 85034		AIRFARE	02/23/2007	$685.80
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	06/01/2007	$693.46

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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