2010 Early Mid Year Supplemental (2009) for PAUL STANLEY submitted on 07/13/2009

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATIONS	$50.00
DUES / SUBSCRIPTIONS	$150.00

Vendor	C/P	Purpose	Date	Amount
ALL ACCESS TECHNICAL 6091 OLD BRUNSWICK RD ARLINGTON , TN 38002		COMPUTER WORK	04/09/2009	$833.34
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	06/04/2009	$148.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	05/02/2009	$145.50
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	04/02/2009	$161.75
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	03/19/2009	$133.00
APEXTEK.COM 704 RADBURN PLACE RALEIGH , NC 27615		WEBSITE	02/24/2009	$223.00
AT&T WIRELESS PO BOX 8220 AURORA , IL 60572		TELEPHONE	05/19/2009	$314.85
AT&T WIRELESS PO BOX 8220 AURORA , IL 60572		TELEPHONE	05/02/2009	$278.72
AT&T WIRELESS PO BOX 8220 AURORA , IL 60572		TELEPHONE	03/16/2009	$232.24
AT&T WIRELESS PO BOX 8220 AURORA , IL 60572		TELEPHONE	02/25/2009	$213.10
AT&T WIRELESS PO BOX 8220 AURORA , IL 60572		TELEPHONE	01/20/2009	$194.84
A T AND T PO BOX 105262 ATLANTA , GA 30348		TELEPHONE	04/08/2009	$43.80
BARRETT , RACHEL 940 IRELAND ST NASHVILLE , TN 37208		CAMPAIGN WORKERS	02/13/2009	$4,220.00
CRESCENT HOME FURNISHINGS 1009 3RD AVENUE N NASHVILLE , TN 37201		FURNITURE/EQUIPMENT	01/31/2009	$1,773.12
DELL MARKETING LP PO BOX 149255 AUSTIN , TX 78714		FURNITURE/EQUIPMENT	01/31/2009	$1,420.25
GANGER , KRISTEN 102 E MAIN BALDWIN , MS 38824		CONSULTING	02/13/2009	$1,500.00
GERMANTOWN AREA CHAMBER OF COMMERCE 2195 GERMANTOWN ROAD SOUTH GERMANTOWN , TN 38138		DUES / SUBSCRIPTIONS	01/31/2009	$198.00
GERMANTOWN CHARITY HORSE SHOW PO BOX 38102 GERMANTOWN , TN 38183		DONATIONS	04/08/2009	$500.00
GERMANTOWN PERFORMING ARTS CENTER 1801 EXETER RD GERMANTOWN , TN 38138		SPONSORSHIP	06/26/2009	$1,750.00
GERMANTOWN PERFORMING ARTS CENTER 1801 EXETER RD GERMANTOWN , TN 38138		DONATIONS	04/02/2009	$1,500.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		DUES / SUBSCRIPTIONS	04/08/2009	$90.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		DUES / SUBSCRIPTIONS	01/31/2009	$90.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		SPONSORSHIP	05/29/2009	$200.00
LUNCH TIME CATERING 602 9TH AVE S NASHVILLE , TN 37203		CATERING	05/18/2009	$161.81
MID-SOUTH BUSINESS FURNITURE 2200 8TH AVE S NASHVILLE , TN 37204		FURNITURE/EQUIPMENT	06/09/2009	$1,209.40
OFFICE DEPOT 1275 S GERMANTOWN RD GERMANTOWN , TN 38138		OFFICE SUPPLIES	01/31/2009	$107.07
PATINA DECOR 110 N MAIN COLLIERVILLE , TN 38017		FURNITURE/EQUIPMENT	02/27/2009	$2,309.01
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120		ACCOUNTING	02/25/2009	$350.00

Vendor	C/P	Purpose	Date	Amount
TENN. REPUBLICAN PARTY PO BOX 150368 NASHVILLE , TN 37215		DONATIONS	03/13/2009	[ $300.00 ]

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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