Amended 2012 Early Mid Year Supplemental (2010) for ANDREW BERKE submitted on 08/03/2010
Beginning Balance
$66,571.73
Receipts
Monetary Contributions, Unitemized
$91.38
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, WILLIAM
725 TASSO LANE NE CLEVELAND , TN 37312 RETIRED RETIRED |
Primary | 05/24/2022 | $500.00 | $500.00 | |
|
BLACK
, STEVE
123 WEEPING WILLOW TRAIL CLEVELAND , TN 37312 REALTOR KELLER WILLIAMS |
Primary | 05/26/2022 | $1,000.00 | $1,000.00 | |
|
POSEY
, TERRY
2524 KEITH STREET CLEVELAND , TN 37312 STORE OWNER SELF |
Primary | 05/11/2022 | $250.00 | $250.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | Primary | 04/21/2022 | $25,000.00 | $25,379.17 |
|
WRIGHT
, STEPHEN
P.O.BOX 437 CHARLESTON , TN 37310 OWNER WRIGHT BROTHERS |
Primary | 05/24/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,241.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,241.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| PRINTING | $50.00 |
| SIGNS | $19.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
25TH STREET CLEVELAND , TN 37312 |
SIGNS | 05/30/2022 | $109.57 | |
|
DUSTIN LEDFORD SCHOLARSHIP
180 CHARLES CIRCLE SE CLEVELAND , TN 37323 |
CONTRIBUTION | 06/11/2022 | $125.00 | |
|
LITTLE CAESARS
KEITH STREET CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 05/27/2022 | $456.83 | |
|
LOWE'S
PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
SIGNS | 05/24/2022 | $174.24 | |
|
LOWE'S
PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
SIGNS | 05/12/2022 | $192.68 | |
|
WCLE
MOUSE CREEK ROAD CLEVELAND , TN 37312 |
ADVERTISING | 05/12/2022 | $500.00 | |
|
WHITE
, LORENZO
MITCHELL ROAD CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 05/30/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,836.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,836.24
Ending Balance
ENDING BALANCE
$54,976.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00