Amended 2010 Early Mid Year Supplemental (2008) for CHARLOTTE BURKS submitted on 07/14/2008
Beginning Balance
$67,513.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, BEN C.
4272 GWYNNE MEMPHIS , TN 38117 CHAIRMAN EMERITUS BAKER DONELSON |
07/01/2022 | $500.00 | $500.00 | ||
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 07/21/2022 | $1,000.00 | $1,000.00 | |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 07/21/2022 | $2,500.00 | $2,500.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 07/18/2022 | $5,000.00 | $5,000.00 | |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | 07/18/2022 | $500.00 | $500.00 | |
|
JENSEN
, LAWRENCE
4737 SHADY GROVE RD. MEMPHIS , TN 38117 CHAIRMAN & PRINCIPAL CUSHMAN & WAKEFIELD COMMERCIAL ADVISORS |
07/01/2022 | $250.00 | $250.00 | ||
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 07/25/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 07/25/2022 | $1,000.00 | $1,000.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 07/21/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| BANK FEES | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $60.00 |
| DONATIONS | $35.00 |
| DONATIONS | $75.00 |
| MEMORIAL | $50.00 |
| OFFICE SUPPLIES | $58.00 |
| SUBSCRIPTION | $16.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/19/2022 | $8,000.00 | |
|
COX
, JAKE
1806 INTEGRITY WAY UNIT 209 LOUISVILLE , KY 40220 |
RESEARCH / POLLING | 07/08/2022 | $2,000.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
07/19/2022 | $16,279.80 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
07/21/2022 | $11,700.80 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
07/12/2022 | $11,275.40 | ||
|
LAWRENCE HAAN FOUNDATION
30 KENTUCKY AVENUE OAK RIDGE , TN 37830 |
EVENT REGISTRATION FEE | 07/20/2022 | $800.00 | |
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 07/05/2022 | $397.04 | |
|
ON MESSAGE
817 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 07/15/2022 | $15,000.00 | |
|
RESIDENCE INN
3305 ORDWAY DRIVE NW ROANOKE , VA 24017 |
TRAVEL | 07/05/2022 | $138.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,064.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,064.00
Ending Balance
ENDING BALANCE
$66,449.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$41.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$41.00
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