Amended 2008 Early Year End Supplemental (2007) for MARY PRUITT submitted on 05/07/2008

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$60.00
CONFERENCE HOTEL	$68.77
EVENT	$10.00
FOOD/CATERING - CONFERENCE	$40.74
MEMBERSHIP DUES	$230.00
OFFICE SUPPLIES	$69.31
PRINTING	$93.81
PROMOTIONAL ITEMS	$73.67
TELEPHONE	$90.24
WEBSITE/INTERNET	$123.70

Vendor	C/P	Purpose	Date	Amount
B & H PHOTO 420 NINTH AVE NEW YORK , NY 10001		OFFICE EQUIPMENT	1/17/12	$290.99
CROSSROADS BOOKSTORE 600 SOUTH MAIN STREET SPRINGFIELD , TN 37172		PROMOTIONAL ITEMS	1/27/12	$131.70
DISCOUNT MUGS 12610 NW 115TH AVE MEDLEY , FL 33178		PROMOTIONAL ITEMS	2/12/12	$519.20
DISCOUNT MUGS 12610 NW 115TH AVE MEDLEY , FL 33178		PROMOTIONAL ITEMS	1/19/12	$319.44
GODADDY.COM 14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260		WEBSITE/INTERNET	1/24/12	$107.74
HOBBY LOBBY 1789 GALLATIN ROAD MADISON , TN 37115		PROMOTIONAL ITEMS	2/27/12	$29.48
HOBBY LOBBY 1789 GALLATIN ROAD MADISON , TN 37115		PROMOTIONAL ITEMS	3/12/12	$128.89
HOBBY LOBBY 1789 GALLATIN ROAD MADISON , TN 37115		PROMOTIONAL ITEMS	3/23/12	$25.09
HOBBY LOBBY 1789 GALLATIN ROAD MADISON , TN 37115		PROMOTIONAL ITEMS	1/31/12	$50.20
HUTSON , BRANDI 1923 LAKE ROAD GREENBRIER , TN 37073		CAMPAIGN SERVICES	2/12/12	$200.00
ORIENTAL TRADING PA BOX 2308 OMAHA , NE 68103		PROMOTIONAL ITEMS	2/2/12	$178.99
TRICIA'S ON THE SQUARE 518 SOUTH MAIN STREE SPRINGFIELD , TN 37172		FOOD/CATERING - EVENT	1/25/12	$384.13
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	2/3/12	$54.24
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	3/5/12	$54.24

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00

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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