2010 Early Mid Year Supplemental (2007) for TIM BURCHETT submitted on 07/11/2007
Beginning Balance
$93,854.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 06/04/2007 | $11.89 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 06/04/2007 | $45.13 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 04/04/2007 | $76.84 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/19/2007 | $74.01 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 02/20/2007 | $36.64 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 04/04/2007 | $90.24 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 03/19/2007 | $44.66 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 02/05/2007 | $44.69 | |
|
BILL HASLAM FOR MAYOR
P O BOX 2694 KNOXVILLE , TN 37901 |
CONTRIBUTION | 06/29/2007 | $500.00 | |
|
BOYS & GIRLS CLUB
220 CARRICK ST., SUITE 318 KNOXVILLE , TN 37921 |
TICKET TO FUNDRAISER | 04/10/2007 | $150.00 | |
|
CASA OF EAST TN
2200 SUTHERLAND AVE., STE C104 KNOXVILLE , TN 37919 |
TICKET TO FUNDRAISER | 03/13/2007 | $75.00 | |
|
D T MCCALL
101 WATER STREET CARTHAGE , TN 37030 |
FRIDGE | 04/23/2007 | $50.00 | |
|
EAST TN TECH ACCESS CENTER
4918 NORTH BROADWAY KNOXVILLE , TN 37918 |
GOLF TOURNEY SPONSORSHIP-REIMBURSEMENT | 04/04/2007 | $83.33 | |
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
SPONSORSHIP | 06/11/2007 | $250.00 | |
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
CONTRIBUTION | 03/13/2007 | $150.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37923 |
ADVERTISING | 06/05/2007 | $50.00 | |
|
FRIENS OF FRED THOMPSON
P O BOX 128349 NASHVILLE , TN 37212-8349 |
CONTRIBUTION | 06/22/2007 | $1,000.00 | |
|
INTERFAITH HEALTH CLINIC
315 GILL AVENUE KNOXVILLE , TN 37917 |
TICKET TO FUNDRAISER | 05/02/2007 | $150.00 | |
|
KIWANIS OF NORWOOD
1901 MCCLAIN RD. KNOXVILLE , TN 37912 |
CONTRIBUTION | 02/05/2007 | $25.00 | |
|
KMART
530 DONELSON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES/DRINK/CANDY | 02/14/2007 | $77.56 | |
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
AD IN PROGRAM | 03/13/2007 | $200.00 | |
|
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS RD. KNOXVILLE , TN 37923 |
YEARBOOK AD | 04/04/2007 | $175.00 | |
|
KNOXVILLE ZOO
P O BOX 6040 KNOXVILLE , TN 38914 |
TICKET TO FUNDRAISER | 05/02/2007 | $250.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 05/21/2007 | $25.13 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 04/23/2007 | $14.71 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 04/10/2007 | $22.28 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 03/19/2007 | $36.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 02/20/2007 | $18.53 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 06/21/2007 | $13.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 06/06/2007 | $90.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 04/30/2007 | $44.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 04/03/2007 | $24.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 02/05/2007 | $37.00 | |
|
NASHVILLE PLANT & FLOWER
28 ARCADE NASHVILLE , TN 37219 |
FLOWERS | 03/14/2007 | $52.44 | |
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
TICKET TO FUNDRAISER | 03/19/2007 | $25.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 06/11/2007 | $84.98 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/14/2007 | $84.98 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 04/09/2007 | $87.97 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/12/2007 | $480.80 | |
|
WEST HILLS COMMUNITY ASSOCIATION
623 BROOME ROAD KNOXVILLE , TN 37909 |
CONTRIBUTION | 05/31/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.81
Ending Balance
ENDING BALANCE
$88,853.87
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