Amended 2010 Early Year End Supplemental (2009) for JOHN W. FORGETY submitted on 06/10/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRADLEY , ROSE ANN 265 SADDLEWOOD COVE CORDOVA , TN 38018 HUMAN RESOURCES MANAGER FEDERAL EXPRESS			03/21/2011	$105.00	$105.00
PAKIS-GILLON , ADRIENNE 2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING			02/22/2011	$120.00	$120.00

Disbursements

Purpose	Amount
CONVENTION COPIES	$85.47
CONVENTION DATA ENTRY	$50.00
CONVENTION MISC. EXP	$84.02
CONVENTION SUPPLIES	$61.25
CREDIT CARD FEES	$2.80
MISCELLANEOUS EXPENSES	$86.20
P.O. BOX FEE	$35.00
POSTAGE	$7.92
TREASURER'S SUPPLIES	$48.92
WEBSITE FEES	$71.94

Vendor	C/P	Purpose	Date	Amount
A BETTER MEMPHIS P.O. BOX 281376 MEMPHIS , TN 38168		EVENT SETUP EXP.	05/17/2011	$200.00
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		TELEPHONE	06/02/2011	$194.92
DIAMOND PRINTING 611 N THIRD ST MEMPHIS , TN 38107		BUMPER STICKERS	03/21/2011	$245.81
MEMPHIS CITY SCHOOLS 2597 AVERY MEMPHIS , TN 38112		RENT	03/22/2011	$1,359.00
OFFICE DEPOT 5014 POPLAR AVENUE MEMPHIS , TN 38117		REIMBURSEMENT - LYNN STRICKLAND SOFTWARE PURCHASE	04/07/2011	$152.94
PETE MITCHELL & ASSOCIATES 4216 MILLBRANCH ROAD MEMPHIS , TN 38116		EVENT LIABILITY INSURANCE	03/11/2011	$553.50
PRO-TECH SECURITY, INC. 3624 PARK AVENUE MEMPHIS , TN 38111		GUARD SERVICE	04/14/2011	$396.00
STORAGE LOCKER, INC. 6303 SUMMER AVENUE MEMPHIS , TN 38134		STORAGE FEE	06/01/2011	$382.50

Vendor	C/P	Purpose	Date	Amount
MEMPHIS CITY SCHOOLS 2597 AVERY MEMPHIS , TN 38112		RENT	06/24/2011	[ $177.50 ]

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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