2012 1st Quarter for TIM BARNES submitted on 04/10/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MARRIOTT HOTELS(EXPREFUND) 1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004		Primary	02/04/2015	$261.22	$261.22
NEAL , ANNIE 901 LEBLANC COURT NASHVILLE , TN 37221 RETIRED RETIRED		Primary	06/29/2015	$250.00	$250.00
US AIRWAYS (EXPREFUND) 4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034		Primary	02/09/2015	$918.40	$918.40

Disbursements

Purpose	Amount
BANK FEES	$75.00
DONATION	$82.00

Vendor	C/P	Purpose	Date	Amount
ENTERPRISE CAR RENTAL 2712 CLARKSVILLE HIGHWAY NASHVILLE , TN 37208-1211		TRAVEL TO DELTA REGIONAL CONF. IN MEMPHIS TN	02/22/2015	$123.45
GILMORE , ERICA 1022 10TH AVE. NORTH NASHVILLE , TN 37208		VOLUNTEER SERVICE	02/11/2015	$1,600.00
HILTON NEW ORLEANS RIVERSIDE #2 POYDRAS STREET NEW ORLEANS , LA 70140		LODGING & MEAL DELTA REGIONAL CONF. IN MEMPHIS TN	02/22/2015	$276.55
LINKS MUSIC CITY CHAPTER 4634CLARKSVILLE HWY NASHVILLE , TN 37218		MEMBERSHIIP DUES	02/05/2015	$600.00
SOUTHWEST AIRLINES P.O. BOX 36647 DALLAS , TX 35235		TRAVEL DELTA SIGMA THETA DAY AT NATION CAPITAL	02/05/2015	$254.70
U S POSTAL SERVICE 2245 METROCENTER BLVD. NASHVILLE , TN 37228		POSTAGE	03/04/2015	$141.00
WOMEN IN GOVERNMENT 1319 F STREET, NW, SUITE 710 WASHINGTON , DC 20004		CONFERENCE REGISTRATION FEE	06/17/2015	$150.00

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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