Amended Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 11/08/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HOLLOWAY , JAQULELINE 102 ARTESIA DRIVE OAK RIDGE , TN 37830 UNEMPLOYED UNEMPLOYED		06/05/2006	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$72.00
DONATIONS	$21.91
FUNDRAISER	$14.40
MEMORIAL	$95.95
RENT	$204.59
TICKETS	$45.00
WEB PAGE	$79.80

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BALANCE ADJUSTMENT ,		BALANCE ADJUSTMENT					$6,100.32
DAWSON , RICHARD 615 EAGLE BEND ROAD CLINTON , TN 37716		ADVERTISING				06/01/2006	$240.00
GARRETT , RAY 101 WINDHAM RD OAK RIDGE , TN 37830		ADVERTISING				06/01/2006	$124.00
GARRETT , RAY 101 WINDHAM RD OAK RIDGE , TN 37830		WIRELESS PHONE				06/30/2006	$102.10
MCBEE SYSTEMS 301 GROVE RD THOROFARE , NJ 08086		BANK FEES				06/13/2006	$128.46
SCHUSTER , TERRI 109 CLAREMONT ROAD OAK RIDGE , TN 37830		PROFESSIONAL SERVICES				06/30/2006	$126.10
SCHUSTER , TERRI 109 CLAREMONT ROAD OAK RIDGE , TN 37830		POLITICAL RALLY				06/01/2006	$108.36

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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