Amended 2010 Early Mid Year Supplemental (2009) for MICHAEL L. (MIKE) TURNER submitted on 07/17/2009

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	4/1/2009	$3,500.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$20.00
DONATIONS	$265.00
FOOD / BEVERAGE	$1,977.47
GAS	$1,106.77
TRAVEL	$40.00

Vendor	C/P	Purpose	Date	Amount
A.T.T. P.O. BOX 772349 OCALA , FL 34477		CELL PHONE		$600.00
AMERIGO 1920 WEST END NASHVILLE , TN 37203		PUBLIC RELATIONS	4/3/2009	$168.94
FRIENDLY FLOWERS 99 BRIDGEWAY OLD HICKORY , TN 37138		FLOWERS	3/9/2009	$213.20
HOLIDAY INN 3700 CENTRAL MEMPHIS , TN 38152		LODGING	2/21/2009	$300.33
JIM OLIVER'S SMOKE HOUSE 579 HWY 64 MONTEAGLE , TN 37356		LODGING	5/1/2009	$268.52
MID-TOWN WINE & SPIRITS 1610 CHURCH ST. NASHVILLE , TN 37203		CAUCAS MEETING	1/27/2009	$143.06
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	4/29/2009	$210.23
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	3/9/2009	$114.53
MORTON'S 618 CHURCH ST. NASHVILLE , TN 37219		PUBLIC RELATIONS	4/21/2009	$103.50
PALM RESTAURANT 140 5TH AVE. NORTH NASHVILLE , TN 37203		CAUCAS MEETING	4/1/2009	$276.00
SAM'S CLUB GALLITAN RD. MADISON , TN 37115		OFFICE EQUIPTMENT	1/27/2009	$562.89
TWRA 5107 EDMONDSON PIKE NASHVILLE , TN 37213		DONATION	2/24/2009	$136.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$3,500.00

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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