2006 2nd Quarter for WILLIE (BUTCH) BORCHERT submitted on 07/03/2006
Beginning Balance
$9,581.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FENTRESS COUNTY DEMOCRATIC WOMEM
2359 DOUBLETOP RD JAMESTOWN , TN 38556 |
06/10/2004 | $100.00 | $0.00 | ||
|
LAND
, HELEN
2446 HWY 39 E ENGLEWOOD , TN 37329 |
05/14/2004 | $200.00 | $0.00 | ||
|
REDDICK
, BETTY
3806 FAIRMONT BLVD KNOXVILLE , TN 37917 |
05/15/2004 | $100.00 | $0.00 | ||
|
REDDICK
, BETTY
3806 FAIRMONT BLVD KNOXVILLE , TN 37917 |
04/22/2004 | $460.00 | $0.00 | ||
|
SULLIVAN COUNTY DEMOCRATIC WOMEM
P.O. BOX 357 BLOUNTVILLE , TN 37617 |
04/22/2004 | $100.00 | $0.00 |
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 |
|---|---|
| POSTAGE | $27.75 |
| PRINTING | $44.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRITTENHAM
, LINDA KING
268 HAMILTON HILLD ROAD BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 04/24/2004 | $1,000.00 |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
SECRETARY'S EXPENSE | 04/24/2004 | $280.32 | |
|
HICKMAN
, BETH
133 HIGH POINT LANE OAK RIDGE , TN 37830 |
SECRETARY'S EXPENSE | 04/23/2004 | $361.94 | |
|
JOHNSON
, PATSY
179 NORTHSIDE ROAD JACKSON , TN 38305 |
VICE PRES. EXPENSES | 04/24/2004 | $406.01 | |
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
VICE PRES. EXPENSES | 04/24/2004 | $190.00 | |
|
REDDICK
, BETTY
3806 FAIRMONT BLVD. KNOXVILLE , TN 37917 |
PRESIDENT'S EXPENSES | 04/23/2004 | $752.86 | |
|
REDDICK
, BETTY
3806 FAIRMONT BLVD. KNOXVILLE , TN 37917 |
PRESIDENT'S EXPENSES | 04/23/2004 | $1,000.00 | |
|
SCHWERHA
, MICHELLE
701 B CASTLE DR FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/24/2004 | $129.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,998.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,998.93
Ending Balance
ENDING BALANCE
$7,582.52
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