Amended 2006 Annual Year End Supplemental (2006) for CHRIS CLEM submitted on 03/12/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	06/18/2008	$1,000.00	$3,000.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	06/19/2008	$1,000.00	$2,500.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	06/23/2008	$2,500.00	$2,500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	06/24/2008	$300.00	$600.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	06/12/2008	$1,000.00	$1,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/26/2008	$500.00	$500.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	Primary	06/19/2008	$500.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/20/2008	$1,000.00	$1,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	06/20/2008	$1,000.00	$2,500.00

Disbursements

Purpose	Amount
DONATIONS	$911.08
FOOD / BEVERAGE	$515.99
GAS	$454.14
OFFICE SUPPLIES	$326.03
SUBSCRIPTIONS	$65.00
TRAVEL	$79.28

Vendor	C/P	Purpose	Date	Amount
BRISTOL MINI STORAGE 1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620		STORAGE	06/01/2008	$687.00
CORPORATE MARKETING GROUP 522 STATE STREET BRISTOL , TN 37620		SIGNS	04/02/2008	$5,265.00
MODERN D SIGNS 1000 VOLUNTEER PARKWAY BRISTOL , TN 37620		PRINTING	05/25/2008	$1,500.00
MY CAMPAIGN STORE P. O. BOX 596 JEFFERSONVILLE , IN 47131		PRINTING	05/25/2008	$723.44
OFFICE DEPOT ROAN STREET JOHNSON CITY , TN 37601		OFFICE SUPPLIES	06/12/2008	$745.76
POSTMASTER SIXTH STREET BRISTOL , TN 37620		POSTAGE	06/06/2008	$1,745.00
SULLIVAN COUNTY REPUBLICAN PARTY 612 RIDGEFIELD RD KINGSPORT , TN 37660	P	DONATIONS	05/10/2008	$375.00
THE CORPORATE IMAGE 522 STATE STREET BRISTOL , TN 37620		PROFESSIONAL SERVICES	05/29/2008	$2,187.92
VERIZON WIRELESS ROAN STREET JOHNSON CITY , TN 37601		TELEPHONE	06/01/2008	$904.19

Ending Balance

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Outstanding Loans

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