Amended 2008 Early Mid Year Supplemental (2007) for JASON E MUMPOWER submitted on 02/07/2008

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	06/30/2007	$9,019.53

Disbursements

Purpose	Amount
DONATIONS	$450.00
FOOD / BEVERAGE	$227.29
GAS	$1,229.26
POSTAGE	$61.90
PRINTING	$58.41

Vendor	C/P	Purpose	Date	Amount
BEST BUY STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601		OFFICE SUPPLIES	05/01/2007	$399.63
BOYS & GIRLS CLUB OF KINGSPORT STONE DRIVE KINGSPORT , TN 37660		DONATIONS	05/25/2007	$125.00
BRISTOL MINI STORAGE 1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620		RENT	05/22/2007	$936.00
CUSTOM INK 7900 WESTPARK DR. MCLEAN , VA 22102		PROFESSIONAL SERVICES	05/25/2007	$303.95
FRAMES & THINGS GODSEY ROAD BRISTOL , TN 37620		PROFESSIONAL SERVICES	06/29/2007	$220.19
GHF ROAN STREET JOHNSON CITY , TN 37601		OFFICE SUPPLIES	01/22/2007	$1,094.88
JOHNSON COUNTY FFA 500 FAIRGROUND LANE MOUNTAIN CITY , TN 37683		DONATIONS	03/25/2007	$105.00
OFFICE DEPOT ROAN STREET JOHNSON CITY , TN 37601		OFFICE SUPPLIES	01/22/2007	$1,210.20
OFFICE MACHINES & SUPPLY COMPANY 619 SHELBY STREET BRISTOL , TN 37620		OFFICE SUPPLIES	01/27/2007	$710.13
ONE HOUR PHOTO EUCLID AVENUE BRISTOL , VA 24201		PROFESSIONAL SERVICES	03/25/2007	$141.49
TITLE MAX 5010 DAKOTA AVENUE NASHVILLE , TN 37209		RETURN OF CONTRIBUTION	04/04/2007	$500.00
VERIZON WIRELESS ROAN STREET JOHNSON CITY , TN 37601		TELEPHONE	06/01/2007	$1,630.60
WAL-MART VOLUNTEER PARKWAY BRISTOL , TN 37620		OFFICE SUPPLIES	01/29/2007	$235.25
WOODLAWN BAPTIST CHURCH SOUTHSIDE AVENUE BRISTOL , TN 37620		DONATIONS	06/01/2007	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$9,019.53

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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