Amended 1st Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 04/24/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COHEN , STEPHEN 349 KENILWORTH PLACE MEMPHIS , TN 38112 STATE SENATOR STATE OF TENNESSEE		03/02/2009	$100.00
FRANKLIN , DESIREE 5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON		06/04/2009	$295.00
FREEMAN , JOHN 846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT		06/15/2009	$125.00
HARRIS , LEE 968 RIVER LANDING DRIVE MEMPHIS , TN 38103 STATE SENATOR STATE OF TN		06/30/2009	$320.00
KUHN , MATTHEW 2428 OAK TRAIL GERMANTOWN , TN 38139 DIRECTOR OF FRANCHISE DEVELOPMENT LENNY'S		06/22/2009	$125.00
LESTER , NORMA 3865 S. LAKEWOOD DRIVE MEMPHIS , TN 38128 MEDICAL CONSULTANT SELF EMPLOYED		06/11/2009	$105.00
MALONE , DEIDRE 333 N AVALON MEMPHIS , TN 38112 OWNER CARTER-MALONE GROUP		06/11/2009	$275.00
MALONE , PATRICK 333 N. AVALON STREET MEMPHIS , TN 38112 PHYSICIAN HEALTH LOOP CLINICS		06/11/2009	$250.00
MILLER , LARRY PO BOX 1673 MEMPHIS , TN 38101 STATE REP STATE OF TENNESSEE		02/15/2009	$100.00
MULROY , STEVE 1035 PERKINS TERRACE MEMPHIS , TN 38117 LAW PROFESSOR U OF M LAW SCHOOL		06/22/2009	$275.00
PAKIS-GILLON , ADRIENNE 2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING		06/22/2009	$195.00
RICHARDSON , HOWARD 1814 FAIRMEADE AVE MEMPHIS , TN 38114 RETIRED RETIRED		06/08/2009	$300.00
WHARTON FOR PUBLIC SERVICE 1215 RIDGEWAY ROAD MEMPHIS , TN 38119		06/22/2009	$300.00

Disbursements

Purpose	Amount
BANK FEES	$43.00
CONTRIBUTING MEMBER PROJECT SUPPLIES	$50.26
CONVENTION FORMS	$54.63
CONVENTION SUPPLIES	$24.93
CREDIT CARD FEES	$62.69
Copies	$163.65
FOOD / BEVERAGE	$93.29
FOOD SERVING SUPPLIES	$16.39
LODGING	$91.79
NEWSLETTER EXPENSE	$25.00
P.O. BOX FEE	$35.00
POSTAGE	$57.75
PRINTING EXPENSE	$40.00
REFERENCE MATERIALS	$12.00
REGISTERED VOTER LIST	$36.50
SECRETARIAL SUPPLIES	$80.77
TRAINING MATERIALS	$75.00
VOLUNTEER EXPENSES	$38.74

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		REIMBURSEMENT - CHERRY DAVIS - CELL PHONE MINUTES				04/30/2009	$150.00
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		TELEPHONE				06/04/2009	$179.76
BLOOMING GARDENS FLORIST 3986 ELVIS PRESLEY BLVD., MEMPHIS , TN 38116		FLOWERS				02/24/2009	$132.19
BRATCHER , JOHN 1787 VALLEY BLVD. MEMPHIS , TN 38106		COMPUTER RENTAL				03/30/2009	$150.00
CDA INCORPORATED 203 BEALE ST SUITE 305 MEMPHIS , TN 38103-3721		SECURITY SERVICES				03/28/2009	$320.00
HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO , TX 78249		CHECKS				06/12/2009	$167.29
LITENING SOFTWARE, LLC 2495 S. KIHEI ROAD KIHEI , HI 96753		WEBSITE FEES				04/28/2009	$174.00
MEMPHIS CITY SCHOOLS 2597 AVERY MEMPHIS , TN 38112		CONVENTION SPACE RENTAL				02/17/2009	$1,505.00
MERCHANT SERVICE, BANK CARD OF AMERICA 7301 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		CREDIT CARD FEES				06/02/2009	$147.82
OFFICE DEPOT 7120 WINCHESTER RD MEMPHIS , TN 38125		REIMBURSEMENT LEE ESTER REDMOND TERRELL, SUPPLIES				04/06/2009	$101.29
OFFICE DEPOT 7120 WINCHESTER RD MEMPHIS , TN 38125		REIMBURSEMENT LEE ESTER REDMOND TERRELL, SUPPLIES				03/30/2009	$107.94
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38134		REIMBURSEMENT PAID TO LEXIE CARTER FOR SUPPLIES				06/29/2009	$148.27
STORAGE LOCKER, INC. 6303 SUMMER AVENUE MEMPHIS , TN 38134		STORAGE FEE				06/01/2009	$382.50
TAPCO UNDERWRITERS, INC. 4216 MILLBRANCH ROAD MEMPHIS , TN 38116		CONVENTION INSURANCE				02/17/2009	$410.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
MEMPHIS CITY SCHOOLS 2597 AVERY MEMPHIS , TN 38112		CONVENTION SPACE RENTAL			05/01/2009	[ $90.00 ]
MERCHANT SERVICE, BANK CARD OF AMERICA 7301 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		CREDIT CARD FEES			02/17/2009	[ $135.00 ]

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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