Amended 2010 Early Year End Supplemental (2008) for TIM BURCHETT submitted on 07/15/2009
Beginning Balance
$83,483.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
08/31/2022 | $200.00 | $350.00 | ||
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/31/2022 | $100.00 | $350.00 | ||
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
09/03/2022 | $25.00 | $350.00 | ||
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
08/03/2022 | $25.00 | $350.00 | ||
|
COMMITTEE TO ELECT JASON W BAGGETT
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 |
09/09/2022 | $1,647.61 | $1,647.61 | ||
|
ROXIE KELSEY CAMPAIGN
900 LAURA ST GALLATIN , TN 37066 |
09/19/2022 | $1,000.00 | $1,000.00 | ||
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
09/28/2022 | $50.00 | $150.00 | ||
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
08/28/2022 | $50.00 | $150.00 | ||
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
07/28/2022 | $50.00 | $150.00 | ||
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED NONE |
09/09/2022 | $26.00 | $112.00 | ||
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED NONE |
08/09/2022 | $26.00 | $112.00 | ||
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED NONE |
08/09/2022 | $60.00 | $112.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $40.32 |
| ELECTRICITY | $69.02 |
| OFFICE SAFETY INSPECTION | $68.00 |
| PUBLIC UTILITIES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/31/2022 | $105.21 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2022 | $215.22 | |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 08/08/2022 | $100.00 | |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 09/06/2022 | $100.00 | |
|
TOSKR INC. DBA GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TEXT CAMPAIGN | 09/07/2022 | $158.72 | |
|
TOSKR INC. DBA GETTHRU
PO BOX 2690 ALAMEDA , CA 94501 |
TEXT CAMPAIGN | 08/04/2022 | $272.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,175.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,175.43
Ending Balance
ENDING BALANCE
$77,607.90
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