Annual Mid Year Supplemental (2011) for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/14/2011

Beginning Balance

Receipts

Disbursements

Purpose	Amount
TRAVEL	$1,394.86

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
KRAFT & COMPANY, PLLC 114 29TH AVE., S. NASHVILLE , TN 37212		PROFESSIONAL FEES				02/28/2011	$1,750.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				06/30/2011	$5,977.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				05/31/2011	$5,977.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				04/30/2011	$5,977.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				03/31/2011	$5,977.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				02/28/2011	$5,977.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				01/31/2011	$5,977.00

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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