2010 Annual Mid Year Supplemental (2011) for ZACH WAMP submitted on 07/11/2011

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
BIG LOTS 1103 VOLUNTEER PKWY BRISTOL , TN 37620		ENVELOPES	03/25/2006	$1.92
MISTYS FLORIST 1420 BLUFF CITY HWY BRISTOL , TN 37620		FLOWERS	01/11/2006	$60.09
OFFICE DEPOT 3106 LEE HWY BRISTOL , VA 24202		PRINTING	02/21/2006	$18.46
T BANE JEWELERS 1375 VOLUNTEER PKWY BRISTOL , TN 37620		CLUB MERCHANDISE	03/25/2006	$50.00
TFRW 156 BOXWOOD DRIVE FRANKLIN , TN 38069		DUES / SUBSCRIPTIONS	03/16/2006	$168.00
TFRW 156 BOXWOOD DRIVE FRANKLIN , TN 38069		DUES / SUBSCRIPTIONS	01/12/2006	$141.00
THE CENTRE ONE CENTRE DRIVE BRISTOL , TN 37620		CHRISTMAS PARTY	01/11/2006	$1,094.69
U. S. POST OFFICE 111 6TH STREET BRISTOL , TN 37620		POSTAGE	03/30/2006	$31.20
U. S. POST OFFICE 111 6TH STREET BRISTOL , TN 37620		POSTAGE	03/25/2006	$23.40
U. S. POST OFFICE 111 6TH STREET BRISTOL , TN 37620		POSTAGE	02/21/2006	$31.20
UPS STORE 1101 VOLUNTEER PKWY BRISTOL , TN 37620		PRINTING	03/30/2006	$10.37
UPS STORE 1101 VOLUNTEER PKWY BRISTOL , TN 37620		PRINTING	03/25/2006	$8.00
UPS STORE 1101 VOLUNTEER PKWY BRISTOL , TN 37620		PRINTING	02/21/2006	$19.10
WAL MART 13245 LEE HWY BRISTOL , VA 24202		CAMERA DISK	03/30/2006	$22.97

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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