2008 2nd Quarter for JAMIE WOODSON submitted on 07/08/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
APPALACHIAN BROADCASTING CORP 101 LEE STREET BRISTOL , VA 24201		General	10/8/2014	$123.25	$123.25
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	General	9/8/2014	$250.00	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	9/18/2014	$500.00	$500.00
EASTMAN STATE OF TENNESSEE PAC P.O. BOX 431 KINGSPORT , TN 37662	P	General	10/2/2014	$1,500.00	$1,500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	9/25/2014	$500.00	$500.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	10/7/2014	$500.00	$500.00
MUMPAC PO BOX 331983 NASHVILLE , TN 37203	P	General	10/15/2014	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	General	10/16/2014	$250.00	$250.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	9/24/2014	$500.00	$500.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND 9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002	P	General	10/13/2014	$300.00	$300.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	10/8/2014	$500.00	$500.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	9/23/2014	$500.00	$500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST P.O. BOX 58982 NASHVILLE , TN 37205	P	General	10/2/2014	$1,000.00	$1,000.00
TENNESSEE PHARMACEUTICAL PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	10/16/2014	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	9/29/2014	$500.00	$500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	General	10/8/2014	$500.00	$500.00
VANDYKE , HARVEY 909 GLADEMILL DR KINGSPORT , TN 37663 BEST EFFORT BEST EFFORT		General	10/17/2014	$300.00	$300.00
VISTA PAC 2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916	P	General	9/25/2014	$500.00	$500.00

Disbursements

Purpose	Amount
TELEPHONE	$26.97

Vendor	C/P	Purpose	Date	Amount
ABLE PRINTING 235 E CHARLEMONT AVE KINGSPORT , TN 37660		PRINTING	10/8/2014	$1,457.00
BURTON , KERRI 1504 BRIGHTRIDGE DR KINGSPORT , TN 37664		PROFESSIONAL SERVICES	10/15/2014	$350.00
CERONE , JOE P O BOX 23003 KNOXVILLE , TN 37033		MILEAGE	10/23/2014	$552.00
CERONE , JOE P O BOX 23003 KNOXVILLE , TN 37033		MILEAGE	10/8/2014	$126.00
CF INVESTMENTS 9017 HOOD PLACE BRENTWOOD , TN 37037		PROFESSIONAL SERVICES	10/8/14	$3,600.00
CORNELIUS , JOHN P O BOX 818 KINGSPORT , TN 37660		PROFESSIONAL SERVICES	10/8/2014	$150.00
PARKER , JOHN P O BOX 23003 KINGSPORT , TN 37660		RENT	10/1/2014	$362.33

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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