Amended Annual Year End Supplemental (2007) for MOTOROLA INC. PAC submitted on 04/11/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
EMRICK , MICHAEL 1229 6TH AVENUE NORTH NASHVILLE , TN 37208 ARCHITECT SELF EMPLOYED		05/14/2008	$120.00
KELLEY , JAMES 3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell		04/20/2008	$50.00
KELLEY , JAMES 3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell		05/20/2008	$50.00
KELLEY , JAMES 3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell		06/20/2008	$50.00
SUMMERS , JOHN 5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER		06/20/2008	$100.00
SUMMERS , JOHN 5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER		05/20/2008	$100.00
SUMMERS , JOHN 5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER		04/20/2008	$100.00

Disbursements

Purpose	Amount
BANK FEES	$96.90
CREDIT CARD FEES	$35.39
MERCHANT FEE	$93.69

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DIRECT CONNECT SOLUTIONS 3307 CHARLOTTE AVE NASHVILLE , TN 37209		PRINTING				05/21/2008	$308.36
DIRECT CONNECT SOLUTIONS 3307 CHARLOTTE AVE NASHVILLE , TN 37209		PRINTING				04/01/2008	$165.51
JOHN SUMMERS & ASSOCIATES PO BOX 90745 NASHVILLE , TN 37209		ADMINISTRATIVE EXPENSES				05/21/2008	$951.25
JOHN SUMMERS & ASSOCIATES PO BOX 90745 NASHVILLE , TN 37209		ADMINISTRATIVE EXPENSES				04/29/2008	$582.50
JOHN SUMMERS & ASSOCIATES PO BOX 90745 NASHVILLE , TN 37209		ADMINISTRATIVE EXPENSES				04/01/2008	$815.00
US POSTMASTER BROADWAY ST NASHVILLE , TN 37205		POSTAGE				05/14/2008	$282.06

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
ROBINSON , ANDREW 176 KENNER AVE. NASHVILLE , TN 37204	$500.00	$0.00	$500.00

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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