Pre-General for GREATER NASHVILLE HOTEL & LODGING ASSOC. PAC submitted on 10/30/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	06/24/2008	$300.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	6/12/08	$300.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	6/11/08	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$681.00
DONATIONS, DUES, GIF	$801.00
DUES	$275.00
FRAMING	$95.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ANDY'S FLOWER SHOP 19135 ALBERTA ST. ONEIDA , TN 37841		FLOWERS				6/12/08	$130.59
DALE'S TEXACO 12617 SCOTT HWY. HELENWOOD , TN 37756		GAS				6/24/08	$210.00
EXPRESS MARKET 1128 BAKER HWY HUNTSVILLE , TN 37756		GAS				6/5/08	$390.00
MARATHON GASOLINE 1110 S JEFFERSON COOKEVILLE , TN 38501		GAS				6/16/08	$185.00
U. S. POSTMASTER 215 HUNTSVILLE DR. HUNTSVILLE , TN 37756		POSTAGE				6/25/08	$125.00
VERIZON WIRELESS 6609 KINGSTON PIKE KNOXVILLE , TN 37919		CELL PHONE				6/09/08	$110.34
WLIV HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570		ADVERTISING				6/23/08	$136.66

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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