Amended Annual Year End Supplemental (2007) for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 02/26/2008

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
HOOPER'S SUPPLY 420 SOUTH FRONT ST. MURFREESBORO , TN 37129		FENCE POSTS FOR SIGNS				02/10/2011	$220.28
HOOVER PAINT STORE 830 MEMORIAL BLVD MURFREESBORO , TN 37129		PAINT				01/31/2011	$56.96
KITTRELL VOLUNTEER FIRE DEP'T 8067 WOODBURY PK. READYVILLE , TN 37149		CONTRIBUTION				02/19/2011	$20.00
LASCASSAS VOLUNTEER FIRE DEPARTMENT 6531 LASCASSAS PK. LASCASSAS , TN 37085		CONTRIBUTION				02/11/2011	$47.00
OLD TIME POTTERY 480 RIVER ROCK BLVD. MURFREESBORO , TN 37128		FURNISHINGS				01/31/2011	$196.38
SLICK PIG 1920 E MAIN ST MURFREESBORO , TN 37130		CAMPAIGN WORKER FOOD/BEVERAGE				01/28/2011	$6.00
SMOKEY'S MARKET 5588 LASCASSAS PIKE LASCASSAS , TN 37085		GAS				02/01/2011	$50.00
TOOTS RESTAURANT NORTHWEST BROAD ST MURFREESBORO , TN 37130		FOOD / BEVERAGE				02/25/2011	$33.40
US BANK MEDICAL CENTER PKWY MURFREESBORO , TN 37129		BANK FEES				02/09/2011	$30.00
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		CELL PHONE				03/03/2011	$450.00

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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