1st Quarter for SENATE DEMOCRATIC CAUCUS submitted on 04/11/2008

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FLOWERS	$32.93
OFFICE SUPPLIES	$20.00
OFFICE SUPPLIES	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PAYROLL				03/01/2008	$2,500.00
BROWN , MARK 759 RHONDA LANE NASHVILLE , TN 37205		PAYROLL				02/01/2008	$2,500.00
CAPITOL MEDIA SERVICE P.O. BOX 210723 NASHVILLE , TN 37221		VIDEO SERVICES				01/17/2008	$870.00
COMMUNITY FOUNDATION OF GREATER MEMPHIS 1900 UNION STREET MEMPHIS , TN 38104		MEMORIALS				02/26/2008	$100.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL MGMT				03/03/2008	$95.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMAIL MGMT				02/04/2008	$103.46
FLETCHER ROWLEY CHAO, INC. 223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203		DELIVERIES				03/27/2008	$33.40
HOSPITALITY HOUSE 990 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830		MEMORIALS				01/17/2009	$100.00
MMA CREATIVE 705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501		WEBSITE MAINTENANCE/SERVICES				01/17/2008	$850.00
MYERS RESEARCH 6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152		CONSULTING				02/01/2008	$27,600.00
STANFORD RESEARCH 2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705		CONSULTING				02/26/2008	$5,000.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		MERCHANT ACCOUNT FEES				03/11/2008	$25.00
SUNTRUST BANK P.O. BOX 6600 HAGERSTOWN , MD 21741		MERCHANT ACCOUNT FEES				02/12/2008	$25.00
TAZZA 510 CHURCH STREET NASHVILLE , TN 37219		CATERING EXPENSE				02/27/2008	$282.07
THE IVY BASKET 1442 GALLATIN RD NORTH MADISON , TN 37115		FLOWERS				03/27/2008	$97.23

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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