2008 4th Quarter for JIMMY A ELDRIDGE submitted on 01/26/2009

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE	02/08/2013	$2.97
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE	06/10/2013	$4.75
ACTBLUE TENNESSEE PO BOX 382110 CAMBRIDGE , MA 02238		ACT BLUE FEE	03/25/2013	$0.99
BELLEVUE CHAMBER OF COMMERCE 7041 HWY 70 SOUTH NASHVILLE , TN 37221		BELLEVUE PIC NFL	05/30/2013	$52.00
HALL , DARON 633 SWEETWATER CIR OLD HICKORY , TN 37138		GOLF TROURNAMENT	06/19/2013	$100.00
MAD MIMI EMAIL MARKETING 172 5TH AVE, STE 131 BROOKLYN , NY 11217		EMAIL MARKETING	03/28/2013	$518.53
NGP VAN INC. 1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005		COMPUTER SOFTWARE	06/15/2013	$1,000.00
REBEL HILL FLORIST 4821 TROUSDALE DR NASHVILLE , TN 37220		FLOWERS FOR REP. ODOM EVENT	02/06/2013	$81.89
UNITED STEEL WORKERS 3440 PERIMETER HILL DR NASHVILLE , TN 37211		MEETING INVOICE	4/23/2013	$48.34
UNITED STEEL WORKERS 3440 PERIMETER HILL DR NASHVILLE , TN 37211		STORAGE FEE/ACCT. RECONCILIATION	05/21/2013	$1,500.00
UNITED STEEL WORKERS 3440 PERIMETER HILL DR NASHVILLE , TN 37211		STORAGE FEE/ACCT. RECONCILIATION	04/23/2013	$1,500.00

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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