2006 2nd Quarter for SHERRY JONES submitted on 07/09/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATIONS	$405.00
ELECTION COMMISSION	$41.00
FRAMING	$175.79
LABOR	$380.00
OFFICE SUPPLIES	$187.06
PRINTING	$212.93

Vendor	C/P	Purpose	Date	Amount
DAVIDSON COUNTY DEMOCRATIC PARTY 227 FRENCH LANDING DRIVE #258 NASHVILLE , TN 37203		DONATIONS	04/30/2006	$206.00
HERTZ CAR RENTAL MT. VIEW ROAD ANTIOCH , TN 37013		Early voting	04/17/2006	$482.56
KINKO'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING	06/20/2006	$208.30
KINKO'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING	06/15/2006	$164.15
KINKO'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING	06/26/2006	$177.81
KINKO'S HICKORY HOLLOW MALL ANTIOCH , TN 37013		PRINTING	06/24/2006	$90.39
MAPCO 5040 NOLENSVILLE ROAD NASHVILLE , TN 37211		GAS	06/12/2006	$174.04
MITCHELL , CHASTITY 6861 BRIDGEWATER NASHVILLE , TN 37221		CONSULTING	06/26/2006	$1,000.00
MUSIC CITY COMMUNITY PARADE 2916 TUGGLE STREET NASHVILLE , TN 37211		DONATIONS	05/09/2006	$100.00
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES	06/26/2006	$62.52
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES	06/17/2006	$97.67
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		POSTAGE	06/01/2006	$145.00
STAPLES ONE HUNDRED OAKS NASHVILLE , TN 37204		OFFICE SUPPLIES	06/28/2006	$253.62
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE	04/15/2006	$208.30
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE	06/12/2006	$215.59
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EQUIPMENT/REPAIR	06/10/2006	$49.11
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE	05/16/2006	$233.21
WALMART NOLENSVILLE RD. NASHVILLE , TN 37211		OFFICE EQUIPTMENT	06/27/2006	$119.34

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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