2006 Annual Mid Year Supplemental (2006) for JAMES E BRYSON submitted on 07/08/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CONTRIBUTION	$400.00
DUES / SUBSCRIPTIONS	$45.00
EVENT FEE	$167.00
OFFICE SUPPLIES	$51.32
PRINTING	$20.76
RENT	$36.00
Website Maintenance	$89.85

Vendor	C/P	Purpose	Date	Amount
BELLEVUE CHAMBER OF COMMERCE 177A BELLE FOREST CIRCLE NASHVILLE , TN 37221		DUES / SUBSCRIPTIONS	01/15/2006	$200.00
BOY SCOUTS OF AMERICA 3414 HILLSBORO PK. NASHVILLE , TN 37215		CONTRIBUTION	04/10/2006	$250.00
BRENTWOOD CHAMBER OF COMMERCE 5211 MARYLAND WAY BRENTWOOD , TN 37027		DONATIONS	01/15/2006	$300.00
JIM BRYSON FOR GOVERNOR 1808 WEST END AVE. #915 NASHVILLE , TN 37203		TRANSFER TO GOVERNOR CAMPAIGN ACCT.	06/23/2006	$1,509.03
JIM BRYSON FOR GOVERNOR 1808 WEST END AVE. #915 NASHVILLE , TN 37203		TRANSFER TO GOVERNOR CAMPAIGN ACCT.	06/30/2006	$7,500.00
JIM BRYSON FOR GOVERNOR 1808 WEST END AVE. #915 NASHVILLE , TN 37203		TRANSFER TO GOVERNOR CAMPAIGN ACCOUNT	04/10/2006	$70,000.00
MY FRIEND'S HOUSE 626 EAST VIEW DR. FRANKLIN , TN 37064		EVENT FEE	01/15/2006	$170.00
OFFENBURGER , ANDREW 116 COURT ST., APT. 503 NEW HAVEN , CT 06511		WEBSITE DESIGN	02/11/2006	$5,695.00
PURCELL MARKETING GROUP P.O. BOX 148296 NASHVILLE , TN 37214		EVENT FEE	06/08/2006	$970.01
TARGET UP, LLC P.O. BOX 682768 NASHVILLE , TN 37068-2768		DATA, LISTS AND TECHNOLOGY INSTALLATIONS	06/30/2006	$12,000.00
TENNESSEE REPUBLICAN PARTY 2424 21ST AVE., STE. 200 NASHVILLE , TN 37212		EVENT FEE	02/23/2006	$300.00
THE PEABODY MEMPHIS , TN		TRAVEL	03/12/2006	$594.24
WILLIAMSON CO. CHILD ADVOCACY CENTER 112 9TH AVE. SOUTH FRANKLIN , TN 37065		EVENT FEE	02/11/2006	$150.00
WILLIAMSON CO. REPUBLICAN PARTY P.O. BOX 681641 FRANKLIN , TN 37068		EVENT FEE	02/21/2006	$440.00

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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