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2006 4th Quarter for TIM BURCHETT submitted on 01/25/2007

Beginning Balance

$91,843.45

Receipts

Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINKLEY, JR. , JOE
150 2ND AVENUE NORTH, SUITE 300
NASHVILLE , TN 37201

General 08/03/2004 $250.00 $250.00
GRIFFITH , JAMES
5103 HEATHROW BLVD.
BRENTWOOD , TN 37027

General 08/03/2004 $250.00 $250.00
HANEY , FRANKLIN
605 CHESTNUT STREET, SUITE 200
CHATTANOOGA , TN 37450

General 08/02/2004 $1,000.00 $1,000.00
JONES , LYNDA
315 DEADRICK STREET, SUITE 2075
NASHVILLE , TN 37238

General 09/17/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,770.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,770.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $72.75
DUES / SUBSCRIPTIONS $483.00
FOOD / BEVERAGE $92.69
FRAMING $33.48
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANK ONE CREDIT
PO BOX 94014
PALATINE , IL 60094
EVENT $231.06
BANK ONE CREDIT
PO BOX 94014
PALATINE , IL 60094
EVENT $307.23
CLEMENT , FRANK
P.O. BOX 190252
NASHVILLE , TN 37219
C REIMBURSEMENT $318.00
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY RD.
NASHVILLE , TN 37205
EVENT $222.04
YOU HAVE THE POWER
2814 12TH AVENUE SOUTH, SUITE 211
NASHVILLE , TN 37204
DONATIONS $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,758.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,758.77

Ending Balance

ENDING BALANCE
$93,854.68


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

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