Amended 2012 Early Year End Supplemental (2011) for SHERRY JONES submitted on 06/26/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	Primary	10/27/2011	$300.00	$300.00
FRIENDS OF THA 500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210	P	Primary	12/08/2011	$500.00	$500.00
HCA GOOD GOVERNMENT FUND P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550	P	Primary	12/27/2011	$250.00	$250.00
INNOVATIVE HEALTH CARE PAC 730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067	P	Primary	11/28/2011	$500.00	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	01/04/2012	$1,000.00	$1,000.00
LEADERS FOR TENNESSEE'S FUTURE 702 CANEBRAKE DRIVE NASHVILLE , TN 37209	P	Primary	01/09/2012	$250.00	$400.00
LEADERS FOR TENNESSEE'S FUTURE 702 CANEBRAKE DRIVE NASHVILLE , TN 37209	P	Primary	09/20/2011	$150.00	$400.00
MERCK & CO. INC. EMPLOYEES PAC 2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901	P	Primary	07/27/2011	$300.00	$300.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD. NASHVILLE , TN 37207	P	Primary	01/06/2012	$5,000.00	$5,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	11/07/2011	$500.00	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	Primary	11/01/2011	$150.00	$150.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	08/03/2011	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	11/01/2011	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	12/13/2011	$500.00	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	Primary	10/28/2011	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	09/23/2011	$250.00	$250.00
TUKE , ROBERT 222 FOURTH AVE NORTH NASHVILLE , TN 37219 ATTORNEY TRAUGHER AND TUKE LAW FIRM		Primary	10/30/2011	$100.00	$100.00
TURNER , MIKE 1408 HADLEY AVENUE OLD HICKORY , TN 37138 FIREFIGHTER		Primary	01/09/2012	$1,000.00	$1,000.00
VULCAN MATERIALS CO. PAC 1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242	P	Primary	11/22/2011	$200.00	$200.00

Disbursements

Purpose	Amount
DONATIONS	$796.84
DUES / SUBSCRIPTIONS	$130.00
GAS	$179.21
MEETING EXPENSES	$219.96
TRAVEL	$775.13

Vendor	C/P	Purpose	Date	Amount
AMERICAN PRESS 2711 LANDERS AVE. NASHVILLE , TN 37211		PRINTING	9/28/2011	$104.88
COSTCO MALLORY LANE BRENTWOOD , TN 37027		H. RISE RECEPTION	12/11/2011	$597.00
ENTERPRISE RENTAL METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214		CAR RENTAL	08/13/2011	$668.19
GODADDY 14455 N. HAYDEN RD.,STE. 219 SCOTTSDALE , AZ 85260		DOMAIN SERVICE	10/26/2011	$205.17
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	01/19/2012	$39.05
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	01/04/2012	$92.01
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	12/30/2011	$55.54
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	10/06/2011	$264.00
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	08/29/2011	$273.68
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	07/25/2011	$139.59
LOGAN'S RESTAURANT HICKORY HOLLOW MALL @ BELL ROAD ANTIOCH , TN 37013		MEETING EXPENSES MEALS	08/29/2011	$72.44
LOGAN'S RESTAURANT HICKORY HOLLOW MALL @ BELL ROAD ANTIOCH , TN 37013		MEETING EXPENSES MEALS	07/25/2011	$30.43
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		PRINTING	11/02/2011	$176.00
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		PRINTING	10/11/2011	$168.00
SHELL OIL NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	01/11/2012	$22.30
SHELL OIL NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	08/29/2011	$58.00
SHELL OIL NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	07/25/2011	$56.01
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203	P	DONATIONS	12/16/2011	$250.00
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203	P	CONFERENCE	10/01/2011	$350.00
TENNESSEE ECONOMIC COUNCIL ON WOMEN ANDREW JACKSON BLDG. NASHVILLE , TN 37243		WOMEN'S CONFERENCE	9/16/2011	$125.00
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	01/01/2012	$32.49
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	12/09/2011	$682.96
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	10/03/2011	$668.78
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	08/08/2011	$704.38
WALMART NOLENSVILLE RD. NASHVILLE , TN 37211		DONATIONS	12/19/2011	$48.27
WALMART NOLENSVILLE RD. NASHVILLE , TN 37211		OFFICE SUPPLIES	9/16/2011	$88.87
WOMEN IN GOVERNMENT 2600 VIRGINIA AVE. NW #709 WASHINGTON , DC 20031		CONFERENCE	10/11/2011	$400.00

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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