2008 Pre-General for ANDREW BERKE submitted on 10/28/2008
Beginning Balance
$134,146.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/22/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 06/30/2006 | $250.00 | |
|
M. LEE SMITH PUBLISHERS, LLC
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 06/30/2006 | $247.00 | |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CAMP. CONTRIBUTION | 06/02/2006 | $1,000.00 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/04/2006 | $241.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$116,067.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$116,067.67
Ending Balance
ENDING BALANCE
$59,853.34
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