2006 1st Quarter for STRATTON BONE submitted on 04/10/2006

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
BRISTOL MINI STORAGE 1201 BLUFF CITY HWY BRISTOL , TN 37625		STORAGE	01/29/2011	$1,803.60
OFFICE MACHINE & SUPPLY COMPANY 619 SHELBY STREET BRISTOL , TN 37620		OFFICE SUPPLIES	05/15/2011	$414.06
OFFICE MACHINE & SUPPLY COMPANY 619 SHELBY STREET BRISTOL , TN 37620		OFFICE SUPPLIES	01/29/2011	$1,392.66
SAM'S CLUB 13249 LEE HIGHWAY BRISTOL , VA 24202		FOOD / BEVERAGE	04/20/2011	$1,195.81
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235		TRAVEL	06/01/2011	$781.80
THE CORPORATE IMAGE 522 STATE STREET BRISTOL , TN 37620		MAILING	01/29/2011	$581.21
TN REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243		DUES / SUBSCRIPTIONS	01/19/2011	$100.00
TOM SEGELHORST FOR CITY COUNCIL 100 CLINCHFIELD STREET KINGSPORT , TN 37660		CONTRIBUTION	04/18/2011	$200.00
US POST OFFICE CHURCH STREET NASHVILLE , TN 37203		PO BOX	02/28/2011	$70.00

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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