Amended 1st Quarter for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 05/17/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	07/31/2012	$300.00
AMG-PAC 818 18TH AVE S #1000 NASHVILLE , TN 37203	P	07/18/2012	$500.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	01/03/2013	$500.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	07/06/2012	$500.00
DAIICHI SANKYO, INC. 1825 K STREET, SUITE 425 WASHINGTON , DC 20006	P	10/12/2012	$300.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	01/04/2013	$1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120	P	08/30/2012	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	01/04/2013	$1,000.00
LEADERS FOR TENNESSEE'S FUTURE 702 CANEBRAKE DRIVE NASHVILLE , TN 37209	P	01/07/2013	$200.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	08/14/2012	$500.00
MID-SOUTH PAIN MANAGEMENT, P.C. P. O. BOX 1226 FRANKLIN , TN 37065	P	09/24/2012	$2,500.00
SMITH HARRIS & CARR PAC 511 UNION ST. #710 NASHVILLE , TN 37219	P	01/04/2013	$300.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	01/07/2013	$1,000.00
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC 333 COMMERCE ST. NASHVILLE , TN 37201	P	10/04/2012	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	01/07/2013	$500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/11/2012	$600.00

Disbursements

Purpose	Amount
CONTRACT SERVICES	$100.00
P. O. BOX RENTAL	$70.00
SUPPLIES	$39.72

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				01/10/2013	$75.92
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				12/11/2012	$75.92
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				10/09/2012	$75.68
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				09/11/2012	$75.68
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				08/06/2012	$59.38
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE				07/09/2012	$97.75
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				11/09/2012	$76.04
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				10/18/2012	$189.18
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				08/27/2012	$93.02
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				07/03/2012	$93.66
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES				10/31/2012	$100.00
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES				07/09/2012	$287.50
SENATE DEMOCRATIC CAUCUS P.O. BOX 198822 NASHVILLE , TN 37219	P	DONATIONS				10/31/2012	$500.00
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	CONTRIBUTIONS				10/08/2012	$100.00
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	CONTRIBUTIONS				07/31/2012	$100.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$706.67	$0.00	$706.67
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$200.00	$0.00	$200.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$500.00	$0.00	$500.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$642.94	$0.00	$642.94
Self-Endorsed	$890.95	$0.00	$890.95
Self-Endorsed	$1,530.90	$0.00	$1,530.90

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BROADNET 3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129	ROBO CALLS		$4,947.85	$0.00	$4,947.85
DIRECT CONNECT STRATEGIES 6028 FORT HUNT ROAD ALEXANDRIA , VA 22301	ROBO CALLS		$409.53	$0.00	$409.53

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