3rd Quarter for JUDDPAC submitted on 10/10/2014

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ADVOCACY INC. 1612 K STREET, NW, STE 500 WASHINGTON , DC 20006		HENRY: WEBSITE MAINTENANCE/SERVICES				01/19/2007	$588.54
AMY'S AT STCLOUD FIFTH \& CHURCH NASHVILLE , TN 37219		FOOD / BEVERAGE				03/07/2007	$238.95
AMY'S AT STCLOUD FIFTH \& CHURCH NASHVILLE , TN 37219		FOOD / BEVERAGE				04/09/2007	$242.76
AMY'S AT STCLOUD FIFTH \& CHURCH NASHVILLE , TN 37219		FOOD / BEVERAGE				06/12/2007	$108.98
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PROFESSIONAL SERVICES				02/14/2007	$2,500.00
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PROFESSIONAL SERVICES				03/15/2007	$2,500.00
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		TRAVEL				03/30/2007	$276.30
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		TRAVEL				03/30/2007	$391.66
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PROFESSIONAL SERVICES				04/15/2007	$2,500.00
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		REIMB: SCANNER				04/16/2007	$366.73
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PROFESSIONAL SERVICES				05/14/2007	$2,500.00
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		REIMB: TAXI, MEALS, PARKING				05/01/2007	$187.52
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PROFESSIONAL SERVICES				06/12/2007	$2,500.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL & DATABASE MGMT				02/26/2007	$250.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL & DATABASE MGMT				02/26/2007	$45.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL & DATABASE MGMT				03/03/2007	$87.34
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL & DATABASE MGMT				04/09/2007	$168.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL & DATABASE MGMT				05/02/2007	$59.74
FRANK CLEMENT FOUNDATION P.O. BOX 58083 NASHVILLE , TN 37205		CONTRIBUTION				01/22/2007	$100.00
HAGEN , MARIN 2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008		PROFESSIONAL SERVICES				05/01/2007	$450.00
HAYNES , BARBARA 219 MOSS TRAIL GOODLETTSVILLE , TN 37072		REIMB: GRATUITY & TAX NASHVILLE CITY CLUB LUNCHEON				01/19/2007	$109.13
HAYNES , JOE 219 MOSS TRAIL GOODLETTSVILLE , TN 37072		REIMB: CAUCUS LUNCHEON				02/07/2007	$227.99
LAWRENCE , DENISE 108 MARSHALL GREENE CIRCLE GOODLETSVILLE , TN 37072		REIMB: FEB CONFERENCE CALL				02/23/2007	$31.50
LAWRENCE , DENISE 108 MARSHALL GREENE CIRCLE GOODLETSVILLE , TN 37072		REIMB: CONFERENCE CALL				03/23/2007	$30.90
LAWRENCE , DENISE 108 MARSHALL GREENE CIRCLE GOODLETSVILLE , TN 37072		REIMB: CHATT TIMES SUB				01/19/2007	$59.40
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY, P.O. BOX 5094 BRENTWOOD , TN 37024		DUES / SUBSCRIPTIONS				01/19/2007	$247.00
MMA CREATIVE 705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501		PROFESSIONAL SERVICES				03/09/2007	$200.00
MMA CREATIVE 705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501		PROFESSIONAL SERVICES				04/16/2007	$1,625.00
MMA CREATIVE 705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501		PROFESSIONAL SERVICES				04/16/2007	$750.00
NASHVILLE CITY CLUB 20TH FLOOR SUNTRUST BUILDING, 201 4TH AVENUE NORTH NASHVILLE , TN 37219		FOOD / BEVERAGE				01/19/2007	$350.90
OFFICE MAX 90 WHITE BRIDGE ROAD NASHVILLE , TN 37209		OFFICE SUPPLIES				02/21/2007	$137.63
STEWART , LIZ 1712 BONNER AVENUE NASHVILLE , TN 37212		OFFICE SUPPLIES				05/01/2007	$21.83
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				01/11/2007	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				02/13/2007	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				03/13/2007	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				04/11/2007	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				05/11/2007	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		BANK FEES				06/12/2007	$25.00
TENN DEMOCRATIC PARTY 319 PLUS PARK BLVD #202 NASHVILLE , TN 37217		CONTRIBUTION				04/09/2007	$12,000.00
THE IVY BASKET 1442 GALLATIN RD NORTH MADISON , TN 37115		FLOWERS				03/28/2007	$108.16
THE IVY BASKET 1442 GALLATIN RD NORTH MADISON , TN 37115		FLOWERS				06/05/2007	$124.55
THE RENAISSANCE CENTER 855 HIGHWAY 46 SOUTH DICKSON , TN 37055		VENUE RENTAL				04/26/2007	$500.00
US POSTMASTER AIRLANE DRIVE NASHVILLE , TN 37214		POSTAGE				02/28/2007	$117.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
ADVOCACY INC. 1612 K STREET, NW, STE 500 WASHINGTON , DC 20006		HENRY: WEBSITE MAINTENANCE/SERVICES			02/05/2007	[ $588.54 ]

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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