Amended Annual Year End Supplemental (2009) for FEDERAL EXPRESS PAC submitted on 10/15/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	06/27/2011	$250.00
FARRIS BOBANGO PAC 999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120	P	06/23/2011	$350.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	06/07/2011	$500.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	06/08/2011	$100.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	06/17/2011	$1,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	06/03/2011	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$17.00
BANK FEES	$17.00
BANK FEES	$17.00
BUYING FLAGS	$48.13
CAMPAIGN APPAREL	$54.63
COMMITTEE DINNERS	$96.57
COMMITTEE DINNERS	$79.96
COMMITTEE DINNERS	$88.26
CONSTIUENT EXPENSE	$93.12
CONSTIUENT EXPENSE	$89.96
CONSTIUENT EXPENSE	$95.75
CONSTIUENT EXPENSE	$91.80
CONSTIUENT EXPENSE	$67.74
CONSTIUENT EXPENSE	$80.00
DONATIONS	$50.00
ENTERTAINMENT	$75.52
ENTERTAINMENT	$96.18
ENTERTAINMENT	$90.44
GAS	$47.70
GAS	$64.86
GAS	$63.00
GAS	$40.68
GIFT	$20.00
LUNCHEONS	$16.28
LUNCHEONS	$10.41
MATERIALS FOR FUND RAISING	$27.28
MATERIALS FOR FUND RAISING	$7.64
MEALS - VARIOUS	$12.99
MEALS - VARIOUS	$64.33
MEALS - VARIOUS	$48.96
MORTONS MAYORS QUEST	$66.51
OFFICE EQUIPMENT	$82.24
OFFICE SUPPLIES	$26.21
OFFICE SUPPLIES	$23.32
OFFICE SUPPLIES	$22.24
OFFICE SUPPLIES	$51.26
OFFICE SUPPLIES	$58.82
PERKINS DOG POUND CONSTIUTENT	$43.08
POSTAGE	$73.00
POSTAGE	$28.00
POSTAGE	$88.00
SPECIAL FRAMES & PHOTOS	$19.65

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAMPAIGN CO-OP PO BOX 3781 JACKSON , TN 38303		FUNDRAISER CONTRACT AGREEMENT				07/13/2011	$195.00
CAMPAIGN CO-OP PO BOX 3781 JACKSON , TN 38303		CHAIRMEN'S FUNDRAISER				07/13/2011	$287.49
DOUBLETREE BY HILTON 315 4TH AVE NORTH NASHVILLE , TN 37219		FUNDRAISING EVENT				06/23/2011	$129.28
ELLENDALE MPO 7310 CENTRALIA RD ELLENDALE , TN 38029		POSTAGE				06/14/2011	$116.00
FRIENDS OF BRIAN THOMPSON 5519 STANSBURG LANE ARLINGTON , TN 38002		CONTRIBUTION				06/13/2011	$100.00
FRIENDS OF BRYAN ELDER 5945 CHESTER ARLINGTON , TN 38002		CONTRIBUTION				05/30/2011	$100.00
FRIENDS OF HUGH LAMAR 5685 HAYNES RD ARLINGTON , TN 38002		CONTRIBUTION				05/30/2011	$100.00
FRIENDS OF MIKE WISSMAN 5002 BRYAN RIDGE RD ARLINGTON , TN 38002		CONTRIBUTION				05/02/2011	$100.00
LIT 309 UNION AVE MEMPHIS , TN 38103		FOOD / BEVERAGE				05/13/2011	$158.25
LOLLAR , RON 7559 OLIVIA HILL BARTLETT , TN 38133		GOVERENORS BALL				02/11/2011	$300.00
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		PRINTING				06/24/2011	$160.05
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		PRINTING				06/21/2011	$409.03
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		PRINTING				03/21/2011	$602.73
SAFETY EQUIP 3039 BROAD AVE MEMPHIS , TN 38112		FUNDRAISING EVENT				07/12/2011	$152.95
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38135		FUNDRAISING EVENT				07/12/2011	$577.28
SANDERSON , C W 115 EAST COLLEGE ST KENTON , TN 38233		NEW FURNISHINGS FOR OFFICE				02/28/2011	$856.55
SHELBY COUNTY REPUBLICAN WOMEN 1908 HIDDEN OAKS DR GERMANTOWN , TN 38138		CONTRIBUTION				06/14/2011	$100.00
SHERATON NASHVILLE DOWNTOWN HOTEL 623 UNION ST NASHVILLE , TN 37219		HOTEL ROOM-SPECIAL GUEST TO HOUSE				05/02/2011	$159.86

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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