2012 Early Mid Year Supplemental (2009) for JAMIE WOODSON submitted on 07/15/2009

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CASH AMERICA INTERNATIONAL, INC. PAC 1600 W. 7TH STREET FORT WORTH , TX 76102	P	General	10/03/2014	$250.00	$250.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	General	10/08/2014	$2,500.00	$2,500.00
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	10/22/2014	$500.00	$500.00
TENNESSEE LABORERS PAC 401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219	P	General	09/29/2014	$500.00	$500.00

Disbursements

Purpose	Amount
GAS/PARKING	$264.28
LABOR	$350.00
MEETING EXPENSES	$226.05
POSTAGE	$49.00
VOLUNTEER EXPENSES	$306.75

Vendor	C/P	Purpose	Date	Amount
360 BURGER HICKORY HOLLOW MALL ANTIOCH , TN 37013		VOLUNTEER DINNER	10/25/2014	$129.25
JERNIGAN , DARREN 4837 RAINER DRIVE OLD HICKORY , TN 37138	C	DONATIONS	10/14/2014	$500.00
JOHNSON , GLORIA 2506 BRICE STREET KNOXVILLE , TN 37917	C	DONATIONS	10/14/2014	$1,000.00
MITCHELL , BO 6421 RIVERPLACE DRIVE NASHVILLE , TN 37221	C	DONATIONS	10/15/2014	$1,000.00
MITCHELL , BO 6421 RIVERPLACE DRIVE NASHVILLE , TN 37221	C	DONATIONS	10/14/2014	$500.00
MITCHELL , BO 6421 RIVERPLACE DRIVE NASHVILLE , TN 37221	C	DONATIONS	09/29/2014	$1,000.00
SAM'S CLUB ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211		FOOD / BEVERAGE	10/25/2014	$207.56
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		PHONE EXPENSES	10/25/2014	$795.58

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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