2012 Early Mid Year Supplemental (2009) for ANDREW BERKE submitted on 07/15/2009
Beginning Balance
$94,816.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
MARTIN
, BILL
432 LAKESHORE DRIVE LEXINGTON , TN 38351 RETIRED RETIRED |
General | 10/10/2022 | $100.00 | $100.00 | |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 10/10/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/01/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/29/2022 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/17/2022 | $500.00 | $500.00 |
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 |
|---|---|
| DONATIONS | $250.00 |
| FOOD / BEVERAGE | $437.02 |
| GAS | $449.33 |
| SUBSCRIPTION | $152.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KUSTOFF FOR CONGRESS
117 NORTH LIBERTY ST JACKSON , TN 38301 |
CONTRIBUTION | 10/31/2022 | $200.00 | |
|
LOBELVILLE SCHOOL CHEER TEAM
196 E 4TH AVE LOBELVILLE , TN 37097 |
DONATIONS | 10/10/2022 | $200.00 | |
|
MARK GREEN FOR CONGRESS
305 PUBLIC SQUARE FRANKLIN , TN 37064 |
CONTRIBUTION | 10/31/2022 | $200.00 | |
|
THE COURIER SAVANNAH PUBLISHINIG CO
PO BOX 340 SAVANNAH , TN 38372 |
ADVERTISING | 10/20/2022 | $479.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,690.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,690.01
Ending Balance
ENDING BALANCE
$54,126.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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