2012 Early Mid Year Supplemental (2011) for SHERRY JONES submitted on 07/15/2011

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATIONS	$639.10
FOOD / BEVERAGE	$706.01
GAS	$124.21
LABOR	$150.00
OFFICE SUPPLIES	$214.47
SUBSCRIPTIONS	$30.48

Vendor	C/P	Purpose	Date	Amount
AVIS RENTACAR METRO NASHVILLE AIRPORT NASHVILLE , TN 37214		CAR RENTAL	06/18/2011	$102.27
COSTCO MALLORY LANE BRENTWOOD , TN 37027		RECEPTION SUPPLIES	03/22/2011	$396.42
ENTERPRISE RENTAL METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214		CAR RENTAL	06/18/2011	$1,873.33
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	06/18/2011	$337.19
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	06/29/2011	$66.39
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	02/22/2011	$290.62
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	02/05/2011	$181.98
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	04/27/2011	$281.95
OLIVER MIDDLE SCHOOL NOLENSVILLE ROAD NASHVILLE , TN 37211		DONATIONS	03/21/2011	$110.00
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		POSTAGE	05/25/2011	$44.00
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		POSTAGE	03/09/2011	$49.60
QVC P.O.BOX 1900 WEST CHESTER , PA 19380		COMPUTER EQUIPENT	02/22/2011	$347.09
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	06/01/2011	$708.73
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	04/30/2011	$27.85
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	04/30/2011	$363.40
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	04/09/2011	$361.24
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	03/06/2011	$263.02
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	02/05/2011	$534.60

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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