2010 3rd Quarter for SHERRY JONES submitted on 10/12/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	10/20/2004	$250.00	$250.00
AMSOUTH BANK PAC P. O. DRAWER 431 MONTGOMERY , AL 36101	P	General	10/23/2004	$1,000.00	$1,500.00
CONCERNED HEALTHCARE EXECUTIVES PAC 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	P	General	10/20/2004	$1,000.00	$1,000.00
DUKE ENERGY CORPORATION PAC 400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285	P	General	10/15/2004	$500.00	$500.00
DUPONT GOOD GOVERNMENT FUND 1007 MARKET STREET RM D11078 WILMINGTON , DE 19898	P	General	10/01/2004	$1,000.00	$1,000.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	10/15/2004	$1,500.00	$1,500.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE 714 GREEN VALLEY ROAD GREENSBORO , NC 27408	P	General	10/21/2004	$250.00	$250.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND 3 COMMERCIAL PLACE NORFOLK , VA 23510	P	General	10/14/2004	$500.00	$500.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	General	10/01/2004	$1,000.00	$1,200.00
RJR PAC REYNOLDS AMERICAN INC. P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102	P	General	10/20/2004	$1,000.00	$1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	General	10/21/2004	$500.00	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	General	10/01/2004	$500.00	$500.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	10/01/2004	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	10/09/2004	$350.00	$350.00
TENNESSEE RADIOLOGISTS PAC P.O. BOX 120909 NASHVILLE , TN 37212-0909	P	General	10/07/2004	$500.00	$500.00
TENNESSEE RESTAURANT ASSN PAC P.O. BOX 681207 FRANKLIN , TN 37068-1207	P	General	10/20/2004	$300.00	$300.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	10/11/2004	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CONTRIBUTION	$150.00
OFFICE EQUIPTMENT	$91.52
PRINTING	$53.53
TELEPHONE	$70.49

Vendor	C/P	Purpose	Date	Amount
DELL P. O. BOX 534188 ATLANTA , GA 30353		COMPUTER EQUIPTMENT		$703.31
KELLETT , BOB 3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112		CAMPAIGN WORK		$1,000.00
MAKOWSKY RINGEL & GREENBERG 1010 JUNE ROAD MEMPHIS , TN 38119		RENT		$550.00
SPRINT PCS P. O. BOX 740219 CINCINNATI , OH 45274		CELLULAR PHONE		$256.13

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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