Amended Annual Mid Year Supplemental (2009) for RAAMPAC submitted on 04/08/2010

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$100.00
ANNUAL FEE	$100.00
BANK FEES	$29.95
FOOD / BEVERAGE	$204.57
HOTEL	$183.50
OFFICE SUPPLIES	$235.43
POSTAGE	$42.00
TELEPHONE	$46.41

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CROWNE PLAZA HAMILTON 14 K TERRACE NW WASHINGTON , DC 20005		HOTEL				02/02/2009	$206.10
FEDEX KINKOS 3708 HILLSBORO PIKE NASHVILLE , TN 37215		OFFICE SUPPLIES				06/01/2009	$160.60
HAMPTON INN 105 STADIUM DRIVE KODAK , TN 37764		HOTEL				05/05/2009	$129.45
MUMPAC PO BOX 331983 NASHVILLE , TN 37203	P	FOOD / BEVERAGE				01/21/09	$217.09
RAMSEY (GOVERNOR) , RON P. O. BOX 150367 NASHVILLE , TN 37215	C	CONTRIBUTION				06/03/2009	$7,000.00
SMITH , THOMAS 40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461		PROFESSIONAL SERVICES				02/18/2009	$28,070.00
SULLIVAN COUNTY REPUBLICAN PARTY 612 RIDGEFIELD RD KINGSPORT , TN 37660	P	CONTRIBUTION				06/17/2009	$2,500.00
THE STANDARD RESTAURANT 167 ROSA PARKS BLVD. NASHVILLE , TN 37203		DUES / SUBSCRIPTIONS				06/23/2009	$2,000.00
UNITED STATES POST OFFICE GLEN ECHO ROAD NASHVILLE , TN 37215		POSTAGE				01/20/2009	$210.00
YORK , CODY 133 OAK VALLEY CIR SMYRNA , TN 37167		PROFESSIONAL SERVICES				02/24/2009	$3,000.00

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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