2008 1st Quarter for ANDREW BERKE submitted on 04/10/2008
Beginning Balance
$111,912.94
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 |
|---|---|---|---|---|
|
ART CREATIONS
201 FRAZIER AVE #C CHATTANOOGA , TN 37405 |
PICTURE FRAMES | 01/23/1008 | $4,064.10 | |
|
BECK FOR SHERIFF
PO BOX 16172 CHATTANOOGA , TN 37416 |
DONATION | 3/24/2008 | $1,000.00 | |
|
BLUE SOLUTIONS
223 8TH AVE NORTH NASHVILLE , TN 37203 |
CONSULTING | 1/02/2008 | $2,000.00 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 02/20/2008 | $187.40 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 02/16/2008 | $369.40 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 1/02/2008 | $704.80 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 01/02/2008 | $540.10 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 01/02/2008 | $295.52 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
MAILING | 01/02/2008 | $911.99 | |
|
COOPER'S OFFICE SUPPLY
717 CHERRY CTREET CHATTANOOGA , TN 37402 |
OFFICE SUPPLIES | 03/25/2008 | $39.00 | |
|
FEDERAL GOVERNMENT
IRS SERVICE CENTER OGDEN , UT 84201 |
TAXES | 01/30/2008 | $146.18 | |
|
HOOD
, TYLER
1609 LONG STREET CHATTANOOGA , TN 37408 |
CONTRACT WORK | 01/03/2008 | $50.00 | |
|
MAIN AND MOCHA
1463 MARKET ST. CHATTANOOGA , TN 37402 |
FACILITY RENTAL | 01/03/2008 | $300.00 | |
|
MAIN AND MOCHA
1463 MARKET ST. CHATTANOOGA , TN 37402 |
FACILITY RENTAL | 12/18/2007 | $300.00 | |
|
SILER
, CHRISTIAN
7602 OLD TASSEL TRAIL CHATTANOOGA , TN 37421 |
CONTRACT WORK | 01/04/2008 | $56.79 | |
|
SILER
, CHRISTIAN
7602 OLD TASSEL TRAIL CHATTANOOGA , TN 37421 |
CONTRACT WORK | 01/03/2008 | $150.00 | |
|
SMITH
, CHRIS
113 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
CONTRACT WORK | 01/04/2008 | $500.00 | |
|
TN SUTA
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
TAXES | 02/12/2008 | $312.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,927.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,927.28
Ending Balance
ENDING BALANCE
$99,985.66
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