Amended 3rd Quarter for TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU submitted on 10/17/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	08/05/2013	$500.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	01/06/2014	$250.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	10/17/2013	$250.00
CORRECTIONS CORPORATION OF AMERICA 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	10/04/2013	$1,000.00
CURRIE , COREY P.O. BOX 10074 JACKSON , TN 38308	C	12/05/2013	$1,000.00
CURRIE , COREY P.O. BOX 10074 JACKSON , TN 38308	C	07/30/2013	$1,200.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	09/05/2013	$250.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	07/31/2013	$750.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104	P	12/16/2013	$250.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	12/17/2013	$500.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	10/29/2013	$500.00
MCKINNON , RANDY 3240 SANFORD RD. HENDERSON , TN 38340 Business Professional Self		10/14/2013	$500.00
MCWHERTER , MICHAEL RAY PO BOX 1762 JACKSON , TN 38302 Owner Central Distributor		07/30/2013	$500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	07/29/2013	$1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	09/27/2013	$300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	09/11/2013	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	11/07/2013	$250.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	12/23/2013	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	09/03/2013	$500.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	01/10/2014	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	08/19/2013	$250.00
TENNESSEE TITLE PLEDGE PAC P. O. BOX 198136 NASHVILLE , TN 37219	P	11/07/2013	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	09/03/2013	$250.00
THMCAREPAC 1971 TENNESSEE AVE. NORTH PARSONS , TN 38363	P	08/02/2013	$500.00
TIFA PAC 8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075	P	12/20/2013	$500.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	11/20/2013	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	01/10/2014	$1,000.00

Disbursements

Purpose	Amount
AG CONFERENCE HOTEL FEE	$13.66
AIRLINE TICKET/ AG CONFERENCE	$25.00
AUTO EXSPENSE	$9.00
AUTO REPAIRS	$45.00
AUTO REPAIRS	$89.52
BANK FEES	$20.00
BANK FEES	$20.00
BOOKKEEPING	$19.95
BOOKKEEPING	$80.00
CAMPAIGN ASSISTANCE	$25.00
CAUCUS MTG LODGING	$38.95
CONFERENCE	$17.30
CONFERENCE	$32.19
CONFERENCE FEE	$26.45
CONFERENCE MEAL	$22.25
CONFERENCE MEAL	$14.00
CONFERENCE MEAL	$51.15
CONFERENCE MEAL	$21.84
CONFERENCE MEALS	$37.11
CONFERENCE MEALS	$50.31
DELTA AIRLINE BAGGAGE FEE	$25.00
FOOD / BEVERAGE	$37.33
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$65.92
FOOD / BEVERAGE	$14.00
FOOD / BEVERAGE	$7.19
GAS	$20.00
GAS	$75.00
GAS	$51.94
GAS	$76.67
GAS	$25.05
GAS	$32.18
GAS	$50.92
GAS	$39.50
GAS	$15.00
GAS	$50.00
GAS	$30.00
GAS	$55.21
GAS	$74.02
GAS/CAR EXPENSE	$73.95
GAS/CAR EXPENSE	$67.33
GAS/CAR EXPENSE	$69.94
GAS/CAR EXPENSE	$60.10
GAS/CAR EXPENSE	$56.06
GAS/CAR EXPENSE	$20.28
GAS/CAR EXPENSE	$57.49
GAS/CAR EXPENSE	$30.02
GAS/CAR EXPENSE	$20.01
GAS/CAR EXPENSE	$72.22
GAS/CAR EXPENSE	$75.00
GAS/CAR EXPENSE	$56.86
GAS/CAR EXPENSE	$61.41
GAS/CAR EXPENSE	$40.02
GAS/CAR EXPENSE	$59.25
GAS/CAR EXPENSE	$72.29
GAS/CAR EXPENSE	$98.80
GAS/CAR EXPENSE	$67.71
GAS/CAR EXPENSE	$51.97
GAS/CAR EXPENSE	$77.63
GAS/CAR EXPENSE	$20.00
GAS/CAR EXPENSE	$60.00
GAS/CAR EXPENSE	$63.00
HOTEL	$95.24
HOTEL	$88.36
MEALS	$65.92
MEALS	$65.92
MEALS	$54.51
OFFICE SUPPLIES	$19.95
PROFESSIONAL SERVICES	$40.05
RECEPTION SUPPLIES	$33.21
SUPPLIES	$95.45
US AIRLINE FEE	$25.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONGRESSIONAL BLACK CAUCUS ALC 1720 MASS. AVE WASHINGTON , DC 20036		CONFERENCE REGISTRATION				08/20/2013	$140.00
DELTA AIRLINES ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214		AIRLINE TICKET				10/10/2013	$398.10
DISCOUNT MUGS,INC 12610 NW 115TH AVE MEDLEY , FL 33178		OFFICE SUPPLIES				11/20/2013	$192.29
HEAVENLY HAMS 480 WILEY PARKER RD JACKSON , TN 38305		MEALS FOR JOBS FAIR VENDORS				10/10/2013	$404.70
JACKSON SUN NEWSPAPER P.O. 1059 JACKSON , TN 38301		ADVERTISING				08/30/2013	$125.00
MARRIOTT HOTEL - ATLANTA 265 PEACHTREE ATLANTA , GA 30303		HOTEL EXPENSE-NCSL CONFERENCE				08/16/2013	$558.84
NATIONAL CONFERENCE OF STATE LEGISLATORS 7700 E. FIRST PLACE DENVER , CO 80230		NCSL ANNUAL CONF				08/15/2013	$549.00
NBCSL 444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001		HOST STATE NBCSL CONF SPONSORSHIP				12/10/2013	$750.00
PEABODY-MEMPHIS 411 UNION MEMPHIS , TN 38105		NBCSL CONFERENCE HOTEL ROOM FEE				12/17/2013	$708.22
PEABODY-MEMPHIS 411 UNION MEMPHIS , TN 38105		CONFERENCE LODGING				12/12/2013	$316.01
PEABODY-MEMPHIS 411 UNION MEMPHIS , TN 38105		CONFERENCE LODGING				12/11/2013	$232.75
PEABODY-MEMPHIS 411 UNION MEMPHIS , TN 38105		NBCSL CONF HOTEL EXP				10/31/2031	$336.26
RENAISSANCE HOTEL 999 9TH STREET WASHINGTON , DC 20001		NBCSL CONF HOTEL EXP				09/21/2013	$285.11
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CAMPAIGN ADMINISTRATIVE ASST.				12/23/2013	$400.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CONFERENCE				09/15/2013	$140.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		TRAVEL				08/20/2013	$180.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		BOOKKEEPING				08/26/2013	$250.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		NCSL CONFERENCE EXPENSE				08/16/2013	$375.00
WALMART 2196 EMPORIUM DR JACKSON , TN 38305		FUNDRAISER				07/31/2013	$167.24
WESTIN HOTEL 170 LT. GEORGE W. LEE AVENUE MEMPHIS , TN 38103		HOTEL				11/08/2013	$287.11
WESTIN HOTEL 1400 M STREET NW WASHINGTON , DC 20005		HOTEL				10/06/2013	$298.30

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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