4th Quarter for MILLER AND MARTIN PAC submitted on 01/10/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P	04/28/2013	$96.04

Disbursements

Purpose	Amount
SUBSCRIPTION	$13.99
SUBSCRIPTION	$12.00
SUBSCRIPTION	$12.00
SUBSCRIPTION	$12.00
SUBSCRIPTION	$12.00
SUBSCRIPTION	$12.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ARCADE POST OFFICE 16 ARCADE NASHVILLE , TN 37219		POSTAGE				02/11/2013	$46.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				06/06/2013	$294.86
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				05/06/2013	$164.82
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				04/01/2013	$232.56
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				03/08/2013	$221.93
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				2/13/2013	$175.79
FAST SIGNS NASHVILLE 2010 GLEN ECHO RD NASHVILLE , TN 37215		SIGNS				02/27/2013	$133.60
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	CONTRIBUTION				05/08/2013	$2,500.00
GODADDY.COM 2155 E GODADDY WAY TEMPE , AZ 85284		WEBSITE HOSTING				06/12/2013	$30.34
GODADDY.COM 2155 E GODADDY WAY TEMPE , AZ 85284		WEBSITE HOSTING				03/04/2013	$176.06
GODADDY.COM 2155 E GODADDY WAY TEMPE , AZ 85284		WEBSITE HOSTING				02/25/2013	$13.01
GODADDY.COM 2155 E GODADDY WAY TEMPE , AZ 85284		WEBSITE HOSTING				2/20/2013	$30.17
GODADDY.COM 2155 E GODADDY WAY TEMPE , AZ 85284		WEBSITE HOSTING				02/19/2013	$107.88
KYLE , JIM P.O. BOX 3582 MEMPHIS , TN 38173	C	CONTRIBUTION				05/08/2013	$2,500.00
LIVE LOUD MEDIA P.O. BOX 40073 NASHVILLE , TN 37204		FUNDRAISING FEES				02/13/2013	$50.00
MEDIA TEMPLE 8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232		WEBSITE HOSTING				03/01/2013	$160.00
NASHVILLE BUSINESS JOURNAL 1800 CHURCH STREET, SUITE 300 NASHVILLE , TN 37203		SUBSCRIPTION				03/18/2013	$97.00
ROSE HILL FLORIST, INC. 4821 TROUSDALE DRIVE NASHVILLE , TN 37220		FLOWERS				04/29/2013	$196.66
TENNESSEE FED. OF DEM. WOMEN 534 EAST COLLEGE ST. PULASKI , TN 38478		DONATIONS				05/03/2013	$500.00
TENNESSEE HOSPITALITY 108 HAMPTON CT HENDERSONVILLE , TN 37075		GIFT BASKETS - CANDIDATES				02/25/2013	$297.16
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				2/25/2013	$341.38
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				03/01/2013	$204.60
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				04/12/2013	$121.98
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				06/03/2013	$121.98
YEARGIN M&C P.O. BOX 60901 NASHVILLE , TN 37206		WEBSITE MAINTENANCE/SERVICES				1/28/2013	$70.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
SCOUT COMMUNICATIONS, LLC 357 VISTA CREEK DR STOCKBRIDGE , GA 30281		COMMUNICATIONS			04/30/2013	[ $750.00 ]

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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