Amended 2010 Early Year End Supplemental (2007) for CHARLOTTE BURKS submitted on 02/01/2008
Beginning Balance
$64,934.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/02/2008 | $250.00 | $250.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | Primary | 12/12/2007 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/03/2007 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/26/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/06/2007 | $300.00 | $300.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/07/2007 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/22/2007 | $1,000.00 | $1,000.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 12/07/2007 | $250.00 | $250.00 |
|
YOUNG
, TRACY
15 BULL ST SUT. 200 SAVANAH , GA 31401 owner titlemax |
Primary | 11/09/2007 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $275.00 |
| OFFICE SUPPLIES | $320.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
2314 HILLSBORO PIKE NASHVILLE , TN 37215 |
CONTRIBUTION | 09/20/2007 | $500.00 | |
|
PRICE PAINT FURNITURE
2235 GALLITIN NORTH MADISON , TN 37115 |
OFFICE FURNITURE | 09/25/2007 | $575.75 | |
|
TITLE MAX
2481 COBB PARKWAY SMYMA , GA 30080 |
REIMBURSEMENT | 09/20/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,171.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,171.34
Ending Balance
ENDING BALANCE
$67,513.18
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