Amended Annual Year End Supplemental (2009) for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 03/04/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	01/01/2015	$500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC 1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203	P	01/07/2015	$500.00
BUTLER SNOW LLP P.O. BOX 6010 RIDGELAND , MS 39158		12/05/2014	$250.00
EYE M.D.S PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	10/16/2014	$250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC 1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104	P	12/23/2014	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	12/12/2014	$250.00
HUIZENGA , J.C. 3755 36TH ST SE SUITE 100 GRAND RAPIDS , MI 49512 FOUNDER NATIONAL HERITAGE ACADEMIES		10/26/2014	$1,000.00
ORGEL , WILLIAM E 6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT CEO TOWER VENTURES		12/23/2014	$1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	12/05/2014	$500.00

Disbursements

Purpose	Amount
DONATIONS	$50.00
DUES	$160.00
FEES	$49.40
FOOD / BEVERAGE	$60.99
GAS	$145.91
GIFT EXPENSE	$130.00
PARKING	$7.00
POSTAGE	$53.97
SOFTWARE	$70.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABBOTT'S PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		PRINTING				12/22/2014	$314.45
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				11/11/2014	$103.54
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE				01/02/2015	$135.28
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE				11/02/2014	$95.02
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		TELEPHONE				12/22/2014	$95.02
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE				12/07/2014	$136.73
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE				11/07/2014	$138.09
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE				11/01/2014	$144.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE				01/01/2015	$136.00
FRIENDS OF JOHN MCMANUS 2082 GRACE MANOR CT MCLEAN , VA 22101		DONATIONS				12/22/2014	$250.00
HASLAM INAUGURAL 2015, INC. 1910 21ST AVE S NASHVILLE , TN 37212		DONATIONS				01/05/2015	$500.00
MACY'S 3813 HILLSBORO PIKE NASHVILLE , TN 37215		GIFT EXPENSE				12/16/2014	$200.00
NFIB 53 CENTURY BLVD STE 250 NASHVILLE , TN 37214		DUES				12/22/2014	$350.00
OSTERHAGE , BONNY 220 W MULBERY AVENUE SAN ANTONIO , TX 78212		WEBSITE				10/26/2014	$500.00
OSTERHAGE , BONNY 220 W MULBERY AVENUE SAN ANTONIO , TX 78212		WEBSITE				11/20/2014	$500.00
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				12/22/2014	$8.82
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		PO BOX RENTAL				10/29/2014	$73.00
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				12/15/2014	$17.64
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				11/27/2014	$35.28
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				10/31/2014	$17.64
POSTMASTER 5821 PARK AVENUE MEMPHIS , TN 38119		POSTAGE				12/29/2014	$17.64
RACHEL BARRETT AND COMPANY LLC 611 COMMERCE ST. #2927 NASHVILLE , TN 37203		CONSULTING				11/04/2014	$325.00
THE COMMERCIAL APPEAL 495 UNION AVENUE MEMPHIS , TN 38103		SUBSCRIPTIONS				10/29/2014	$125.16
THE MERCHANTS 401 BROADWAY NASHVILLE , TN 37203		FOOD / BEVERAGE				10/27/2014	$53.93
THE MERCHANTS 401 BROADWAY NASHVILLE , TN 37203		FOOD / BEVERAGE				01/03/2015	$247.95

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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