1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/06/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$96.59
POSTAGE	$60.95
REGISTRATION FEE	$75.00
TRAVEL	$72.80

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		FOOD / BEVERAGE				02/21/2006	$1,017.50
,		TRAVEL				02/21/2006	$375.00
,		PRINTING				02/17/2006	$1,271.15
,		TRAVEL				03/30/2006	$192.64
,		TRAVEL				03/10/2006	$136.08
,		TRAVEL				03/10/2006	$337.09
,		TRAVEL				02/07/2006	$223.90
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				02/28/2006	$138.65
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				03/31/2006	$148.25
CHAPEL BISTRO 37 CHAPEL AVE NASHVILLE , TN 37206		FOOD / BEVERAGE				02/24/2006	$297.00
MAXWELL HOUSE HOTEL 2025 METRO CENTER BLVD NASHVILLE , TN 37228		TRAVEL				03/31/2006	$8,201.85
RAMADA LIMITED STADIUM 303 INTERSTATE DR NASHVILLE , TN 37213		TRAVEL				02/24/2006	$374.50
TENN DEMOCRATIC PARTY 283 8TH AVE NORTH STE 20 NASHVILLE , TN 37206		CONTRIBUTION				03/30/2006	$5,000.00
TENN DEMOCRATIC PARTY 283 8TH AVE NORTH STE 20 NASHVILLE , TN 37206		CONTRIBUTION				02/01/2006	$5,000.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		REIMBURSE TRAVEL				03/31/2006	$6,492.61
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				01/10/2006	$40,585.62
THURMAN , PATTI 833 WILKEY ROAD DAYTON , TN 37321		TRAVEL				03/10/2006	$280.22

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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