Amended Annual Year End Supplemental (2009) for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 01/22/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ANDERSON COUTNY 311 OLD TACORA HILLS ROAD CLINTON , TN 37716		01/30/2013	$192.00
CARROLL COUNTY DEMOCRATIC WOMEN 151 RAILROAD AVE. HUNTINGDON , TN 38344		02/22/2013	$117.00
COCKE COUNTY DEMOCRATIC WOMEN 2295 HIGHWAY 168 NEWPORT , TN 37821		01/12/2013	$174.00
CUMBERLAND COUNTY 526 OBED RIVER RD CROSSVILLE , TN 38555		02/27/2013	$234.00
DAVIDSON CO DEMOCRATIC WOMEN P.O. BOX 23091 NASHVILLE , TN 37202		03/01/2013	$750.00
FRANKLIN COUNTY DEMOCRATIC WOMEN 2624 MINGO RD. WINCHESTER , TN 37398		03/08/2013	$126.00
GILES CO DEM WOMEN 2840 ELKTON PIKE PULASKI , TN 38478		02/27/2013	$129.00
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB 932 BRYNWOOD DR. CHATTANOOGA , TN 37415		02/27/2013	$594.00
GREENE COUNTY DEMOCRATIC WOMEN 810 LINKS MILL RD. GREENEVILLE , TN 37743		02/28/2013	$204.00
HAYWOOD COUNTY 1478 EAST JEFFERSON ST BROWNSVILLE , TN 38012		02/04/2013	$186.00
HENRY COUNTY 355 DUNCAN LANE PURYEAR , TN 38251		02/04/2013	$108.00
MARION COUNTY DEM WOMEN PO BOX 793 JASPER , TN 37347		03/01/2013	$231.00
RUTHERFORD CO DEM WOMEN 1915 ELORA COURT MURFREESBORO , TN 37128		02/27/2013	$123.00
SMITH COUNTY DEMOCRATIC WOMEN 218 UPPER FERRY RD CARTHAGE , TN 37030		01/08/2013	$279.00
SULLIVAN COUNTY DEMOCRATIC WOMEM P.O. BOX 357 BLOUNTVILLE , TN 37617		02/22/2013	$171.00
WEALKLEY COUNTY 2010 HAWKS RD MARTIN , TN 38237		02/22/2013	$135.00

Disbursements

Purpose	Amount
AWARDS	$645.14
NEW CLUB ORGANIZATION	$483.00
OFFICE SUPPLIES	$240.81
POSTAGE	$376.32
REGIONAL MEETINGS	$424.45
YD OUTREACH	$325.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AUTRY , BRENDA 80 CAROL ANN DRIVE JACKSON , TN 38301		REIM WEST TN V PRES CONVENTION				05/04/2013	$565.35
CARTER , JENNY 1033 PARHAM PLACE KINGSPORT , TN 37660		REIMB EWT TN U PRES FROM WINTER BD TO CONVENTION				05/04/2013	$1,131.44
DELANZO , GRACE ,		SCHOLARSHIP AWARD				05/04/2013	$300.00
EMBASSY SUITES 820 CRESENT CENTE DR FRANKLIN , TN 37067		WINTER BD MEALS ROOM				01/12/2013	$2,266.84
HARWELL , VICKY 534 E. COLLEGE ST. PULASKI , TN 38478		WINTER				01/17/2013	$212.68
HARWELL , VICKY 534 E. COLLEGE ST. PULASKI , TN 38478		REIM TREAS EXPENSES @ CONVENTION				05/14/2013	$307.58
HITNER , KRISTI 413 EAST MADISON PULASKI , TN 38478		WINTER BD				01/23/2013	$263.60
HITNER , KRISTI 413 EAST MADISON PULASKI , TN 38478		REIM MIND TN VPRES EXPENSE W BD CONVENT				05/04/2013	$525.00
JONES , LEANNE 5427 RAMER SELMER RD SELMER , TN 38375		REUMB CORRESP SEXY FOR CALL TO CONVENTION EXPENSES				04/13/2013	$317.53
JONES , LEANNE 5427 RAMER SELMER RD SELMER , TN 38375		REIM CORRESP. SECRETARY EXPENSES				05/04/2013	$442.91
MONROE , PEGGY 1075 ROBBINS RD COLLINWOOD , TN 38450		REIMB RECORDING				05/04/2013	$322.60
NATIONAL FEDERATION OF DEMOCRATIC WOMEN PO BOX 44 CARNEY , OK 74832		2013 DUES				04/05/2013	$250.00
NIELSON , DIANE ,		TFDW WEB DESIGN				04/23/2013	$400.00
OVERALL , PARK ,		CONVENTION SPEAKER FEE AND MILEGE DRIVER				05/04/2013	$420.00
STATEN , JIMMIE SUE 151 RAILROAD AVENUE HUNTINGDON , TN 38344		REUM PRES EXPENSES @ CONVENTION				05/04/2013	$376.67
STATEN , JIMMIE SUE 151 RAILROAD AVENUE HUNTINGDON , TN 38344		WINTER BD				03/14/2013	$118.70
U.S POSTAL SERVICE 161 WARREN STREET MADISONVILLE , TN 37354		POSTAGE CALL TO CONVENTION				03/15/2013	$552.00

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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