2012 1st Quarter for JIMMY MATLOCK submitted on 04/06/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	06/19/2009	$300.00	$300.00

Disbursements

Purpose	Amount
CAR RENTAL	$98.75
DONATIONS	$578.98
FLOWERS	$282.01
FRAMING	$186.56
GAS	$230.00
MEETING EXPENSES	$539.32
OFFICE ITEMS	$181.26
OFFICE SUPPLIES	$204.07
SEMINAR TRAVEL	$239.25
SUBSCRIPTIONS	$213.94

Vendor	C/P	Purpose	Date	Amount
AMERICAN HEART ASSOCIATION CHARLOTTE AVENUE NASHVILLE , TN 37209		DONATIONS	03/05/2009	$75.00
BEST BUY HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING, SUPPLIES	03/30/2009	$119.24
BLACKSTONE RESTAURANT WEST END AVENUE NASHVILLE , TN 37203		CAMPAIGN WORKERS	06/06/2009	$145.65
BORDERS 2525 WEST END AVE. NASHVILLE , TN 37203		DONATIONS	05/26/2009	$59.95
BORDERS 2525 WEST END AVE. NASHVILLE , TN 37203		READ ME DAY DONATION	03/14/2009	$83.98
BORDERS 2525 WEST END AVE. NASHVILLE , TN 37203		BOOKS TO SCHOOLS	02/10/2009	$50.20
CLEMENT MUSEUM 2525 WEST END AVE., #1100 NASHVILLE , TN 37203		DONATIONS	03/29/2009	$200.00
CRACKER BARRELL SIDCO DRIVE NASHVILLE , TN 37204		MEETING EXPENSES	06/30/2009	$134.97
EMMA'S FLOWERS 2410 WEST END AVENUE NASHVILLE , TN 37203		FLOWERS	04/17/2009	$115.60
EMMA'S FLOWERS 2410 WEST END AVENUE NASHVILLE , TN 37203		FLOWERS	04/02/2009	$151.00
JONES , SUMMER M. 4947 SHERMAN OAKS DR. NASHVILLE , TN 37211		LABOR	03/20/2009	$130.00
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	04/02/2009	$359.84
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	07/05/2009	$85.13
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	02/19/2009	$116.39
LOGAN'S RESTAURANT HICKORY HOLLOW MALL @ BELL ROAD ANTIOCH , TN 37013		MEETING EXPENSES	06/13/2009	$106.08
MERREE , SHAWN 3000 HILLSBORO RD NASHVILLE , TN 37215		LABOR	04/23/2009	$300.00
OFFICE DEPOT HICKORY HOLLOW PKWY. ANTIOCH , TN 37013		OFFICE SUPPLIES	04/10/2009	$109.22
PETERS , SHARON 7202 BIRCH BARK DRIVE NASHVILLE , TN 37221		DONATIONS	04/09/2009	$200.00
SHAYNE ELEMENTARY SCHOOL NOLENSVILLE ROAD NASHVILLE , TN 37211		DONATIONS	05/15/2009	$95.00
SHELL OIL NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	05/26/2009	$82.50
SHELL OIL NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	04/02/2009	$109.35
SHUBHA 2815 NOLENSVILLE ROAD NASHVILLE , TN 37211		SUPPLIES	03/02/2009	$104.07
UNITED WAY 250 VENTURE WAY NASHVILLE , TN 37228		DONATIONS	03/05/2009	$200.00
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	05/25/2009	$244.83
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	04/23/2009	$303.35
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	04/09/2009	$106.50
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EQUIPMENT/REPAIR	03/24/2009	$350.00
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	03/07/2009	$337.29
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	02/05/2009	$345.16
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	01/27/2009	$282.41
WALMART NOLENSVILLE RD. NASHVILLE , TN 37211		PHOTO SUPPLIES/PROCESSING	03/21/2009	$115.19
WALMART NOLENSVILLE RD. NASHVILLE , TN 37211		OFFICE EQUIPTMENT	05/26/2009	$145.48
WOMEN IN GOVERNMENT 2600 VIRGINIA AVE. NW #709 WASHINGTON , DC 20031		DUES / SUBSCRIPTIONS	03/24/2009	$100.00
WOMEN IN NUMBERS P.O. BOX 330668 NASHVILLE , TN 37203	P	Sponsorship	03/24/2009	$100.00

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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