Amended 2010 1st Quarter for WILLIE (BUTCH) BORCHERT submitted on 04/12/2010
Beginning Balance
$20,025.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
03/06/2024 | $2,500.00 | $3,000.00 | ||
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
03/06/2024 | $500.00 | $3,000.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
03/06/2024 | $2,500.00 | $3,000.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
03/06/2024 | $500.00 | $3,000.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
03/06/2024 | $2,500.00 | $3,000.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
03/06/2024 | $500.00 | $3,000.00 | ||
|
FARRELL-CALHOUN INC
221 E CAROLINA AVE MEMPHIS , TN 38126 |
01/31/2024 | $2,500.00 | $3,000.00 | ||
|
FARRELL-CALHOUN INC
221 E CAROLINA AVE MEMPHIS , TN 38126 |
01/31/2024 | $500.00 | $3,000.00 | ||
|
GRACE CONSTRUCTION CO
5100 WHEELIS DRIVE, SUITE 210 MEMPHIS , TN 38117 |
01/31/2024 | $500.00 | $500.00 | ||
|
J. E. ALLEN
1755 AIRWAYS BLVD MEMPHIS , TN 38114 |
01/31/2024 | $500.00 | $500.00 | ||
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
03/06/2024 | $2,500.00 | $3,000.00 | ||
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
03/06/2024 | $500.00 | $3,000.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
03/06/2024 | $500.00 | $500.00 | ||
|
METRO MASONRY INC
9499 CORDOVA PARK RD CORDOVA , TN 38133 |
03/06/2024 | $500.00 | $500.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
03/06/2024 | $2,500.00 | $5,500.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
03/06/2024 | $2,500.00 | $5,500.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
03/06/2024 | $500.00 | $5,500.00 | ||
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/31/2024 | $2,500.00 | $3,000.00 | ||
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/31/2024 | $500.00 | $3,000.00 | ||
|
R. C. CONSTRUCTION
818 WALNUT ST GREENWOOD , MS 38930 |
03/06/2024 | $500.00 | $500.00 | ||
|
SESCO LIGHTING
254 COURT AVE, STE 217 MEMPHIS , TN 38103 |
02/14/2024 | $2,500.00 | $2,500.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
03/01/2024 | $42.00 | $84.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/01/2024 | $42.00 | $84.00 | ||
|
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749 CORDOVA , TN 38088 |
03/06/2024 | $2,500.00 | $2,500.00 | ||
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
03/06/2024 | $2,500.00 | $3,000.00 | ||
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
03/06/2024 | $500.00 | $3,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
ANNUAL FEE | 01/31/2024 | $300.00 | |
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
OFFICE SUPPLIES | 01/31/2024 | $19.74 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 02/01/2024 | $3.36 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 01/31/2024 | $98.78 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 02/29/2024 | $166.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,381.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,381.60
Ending Balance
ENDING BALANCE
$18,644.01
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