Amended 2006 3rd Quarter for TIM BURCHETT submitted on 03/13/2007

Beginning Balance

Receipts

Disbursements

Purpose	Amount
AIRLINE FEE	$40.00
AIRLINE FEE	$40.00
AIRLINE FEE	$30.00
WEBSITE FEE	$78.66
ZOOM ACCOUNT	$16.38

Vendor	C/P	Purpose	Date	Amount
BULLOCK , MARSHALL P.O. BOX 211118 DETROIT , MI 48221		CAMPAIGN CONTRIBUTION	07/25/2022	$250.00
CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE WASHINGTON , DC 20036		CONGRESSIONAL BLACK CAUCUS	07/18/2022	$152.85
LAMAR , LONDON 1120 BLUEBIRD ROAD MEMPHIS , TN 38116	C	CONTRIBUTION	07/13/2022	$200.00
MAYNARD , JERRY P.O. BOX 150724 NASHVILLE , TN 37215	C	CONTRIBUTION	07/01/2022	$150.00
MCKINNEY , BERTHENA 4323 STONE HALL BLVD HERMITAGE , TN 37076		CAMPAIGN CONTRIBUTION	07/18/2022	$250.00
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		NBCSL EXECUTIVE COMMITTEE MEETING	07/15/2022	$303.97
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		FLIGHT TO CONGRESSIONAL BLACK CAUCUS	07/07/2022	$177.96
SQUARESPACE 8 CLARKSON ST NEW YORK , NY 10014		WEBSITE RENEWAL	07/15/2022	$235.98
TSU FOUNDATION 3500 JOHN MERRITT BLVD NASHVILLE , TN 37209		CONTRIBUTION TO TSU FOUNDATION	07/06/2022	$1,000.00
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES	07/08/2022	$373.21

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$200.00	$0.00	$200.00

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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