Amended 2006 2nd Quarter for JANIS BAIRD SONTANY submitted on 10/12/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$127.53
PRINTING	$119.14
SERVICE FEES	$110.59
STAFF AT FUNDRAISER	$55.00
SUPPLIES	$195.29
WEBSITE	$35.97

Vendor	C/P	Purpose	Date	Amount
BARRETT , RACHEL 940 IRELAND STREET NASHVILLE , TN 37208		CAMPAIGN WORKERS	11/30/2009	$225.00
BARRETT , RACHEL 940 IRELAND STREET NASHVILLE , TN 37208		CAMPAIGN WORKERS	01/09/2010	$350.00
BRADDOCK , ABIGAIL 7886 CLOVERBROOK GERMANTOWN , TN 38138		MAINTENANCE	12/07/2009	$300.00
BYTEMAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111		MAILER	11/24/2009	$145.70
BYTEMAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111		POSTAGE	11/24/2009	$113.57
CLAPPER , JAMES R 409 RODNEY WAY MT JULIET , TN 37122		CAMPAIGN WORKERS	11/30/2009	$2,291.90
CORKY'S BBQ 1740 GERMANTOWN PKWY CORDOVA , TN 38018		CATERING	12/01/2009	$361.54
COSTCO 2431 N GERMANTOWN PARKWAY CORDOVA , TN 38016		FOOD / BEVERAGE	11/24/2009	$76.62
COSTCO 2431 N GERMANTOWN PARKWAY CORDOVA , TN 38016		FOOD / BEVERAGE	11/30/2009	$28.36
DURHAM , JEREMY RYAN 5837 STERLING OAKS DR BRENTWOOD , TN 37027		CAMPAIGN WORKERS	11/30/2009	$3,437.85
EAST MEMPHIS PRINTING 7730 TRINITY RD STE 110 CORDOVA , TN 38018		PRINTING	11/25/2009	$293.68
FOREST HILL EXXON 9100 HIGHWAY 72 GERMANTOWN , TN 38138		GAS	11/30/2009	$125.00
GREER , ANDY 1873 HUNTERS HILL DR GERMANTOWN , TN 38138		CAMPAIGN WORKERS	11/30/2009	$1,215.40
JIM'S PLACE GRILLE 3660 HOUSTON LEVEE RD, STE 112 COLLIERVILLE , TN 38017		GIFT EXPENSE	11/30/2009	$350.00
MAJORITY STRATEGIES, INC. 135 PROFESSIONAL DR STE 104 PONTE VERDE , FL 32082		PRINTING	01/09/2010	$1,220.00
MCCALL, II , ALBERT AJ 3773 BIG SPRINGS ROAD LEBANON , TN 37090	C	DONATIONS	12/10/2009	$1,800.00
MORRIS , BOBBIE 3158 BIRCHTON GLADE CV ARLINGTON , TN 38002		PHONE BANKING	11/23/2009	$1,500.00
MORRIS , BOBBIE 3158 BIRCHTON GLADE CV ARLINGTON , TN 38002		PHONE BANKING	12/02/2009	$1,500.00
REGIONS BANK 5384 POPLAR AVE MEMPHIS , TN 38119		PAYROLL TAXES	12/15/2009	$531.30
RIGHT WAY MARKETING 2518 S ROAN ST JOHNSON CITY , TN 37601		ADVERTISING	12/02/2009	$2,675.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	DONATIONS	12/10/2009	$28,513.73
THORNTON , CHRIS 9645 MOURNING DOVE CV GERMANTOWN , TN 38139		CAMPAIGN WORKERS	11/30/2009	$595.00
TRACY , JIM P.O. BOX 332166 MURFREESBORO , TN 37133	C	DONATIONS	01/09/2010	$1,000.00
WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING	12/20/2009	$350.00
WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		COURIER	12/20/2009	$8.84
WHITE , MARK 1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120	C	DONATIONS	12/02/2009	$1,900.00

Vendor	C/P	Purpose	Date	Amount
TELETARGET LLC PO BOX 120831 NASHVILLE , TN 37212		PHONE BANKING	12/14/2009	[ $128.80 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,000.00	$0.00	$2,000.00
Self-Endorsed	$116.00	$0.00	$116.00

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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