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 |
|---|---|---|---|---|---|
|
MAES
, MARVIN A.
2601 ELM HILL PIKE, SUITE Q NASHVILLE , TN 37214 APPRAISER SELF |
General | 11/6/08 | $250.00 | $250.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 11/5/2008 | $1,000.00 | $1,000.00 |
|
PIRTLE
, MARK A.
3018 THOMPSON LANE MURFREESBORO , TN 37129 AUTOMOBILE DEALER SELF |
General | 11/5/2008 | $500.00 | $500.00 | |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 11/5/2008 | $250.00 | $250.00 |
|
TRAIL
, SANDRA
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 ATTORNEY SELF |
General | 10/30/2008 | $150.00 | $974.30 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 11/6/1008 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $43.01 |
| FOOD / BEVERAGE | $25.00 |
| GAS | $69.61 |
| OFFICE SUPPLIES | $25.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLEBEE'S
2896 SOUTH RUTHERFORD BOULEVARD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/22/08 | $60.37 | |
|
BLACKSTONE RESTAURANT
1918 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 9/25/08 | $67.35 | |
|
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE MURFREESBORO , TN 37129 |
ADVERTISING | 10/29/2008 | $696.40 | |
|
CANINE CREATIVE
11991 STEWARTS FERRY PIKE LEBANON , TN 37090 |
ADVERTISING | 12/17/2008 | $299.43 | |
|
CANINE CREATIVE
11991 STEWARTS FERRY PIKE LEBANON , TN 37090 |
ADVERTISING | 11/5/2008 | $5,854.71 | |
|
KROGER STORE 521
1622 MIDDLE TENNESSEE BOULEVARD MURFREESBORO , TN 37130 |
GAS | 5/25/08 | $84.22 | |
|
KROGER STORE 521
1622 MIDDLE TENNESSEE BOULEVARD MURFREESBORO , TN 37130 |
GAS | 5/21/08 | $70.02 | |
|
KROGER STORE 521
1622 MIDDLE TENNESSEE BOULEVARD MURFREESBORO , TN 37130 |
GAS | 4/27/08 | $76.01 | |
|
KROGER STORE 521
1622 MIDDLE TENNESSEE BOULEVARD MURFREESBORO , TN 37130 |
GAS | 4/19/08 | $74.01 | |
|
KROGER STORE 521
1622 MIDDLE TENNESSEE BOULEVARD MURFREESBORO , TN 37130 |
GAS | 4/10/08 | $67.01 | |
|
MAPLE STREET GRILL
109 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 7/29/08 | $36.14 | |
|
MELLOW MUSHROOM
2955 SOUTH RUTHERFORD BOULEVARD MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 9/6/08 | $100.19 | |
|
O'CHARLEYS
1006 MEMORIAL BOULEVARD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 9/17/08 | $75.91 | |
|
O'CHARLEYS
1006 MEMORIAL BOULEVARD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 8/5/08 | $82.51 | |
|
PICCADILLY CAFETERIA
874 MURFREESBORO ROAD NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 9/18/08 | $25.74 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY
520 WEST LYTLE STREET, SUITE C MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/5/2008 | $155.00 | |
|
THE CLINTON GROUP
1350 CONNECTICUT AVENUE NW, SUITE 1102 WASHINGTON , DC 20036 |
ADVERTISING | 10/29/08 | $686.70 | |
|
THE HEAVENLY HAM COMPANY
2345 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 9/5/08 | $51.02 | |
|
THE HOME DEPOT FUEL STORE 0760
553 PRESIDENT PLACE SMYRNA , TN 37167 |
GAS | 6/2/08 | $62.84 | |
|
THE MURFREESBORO POST
630 BROADMOR, SUITE 120 MURFREESBORO , TN 37129 |
ADVERTISING | 12/8/2008 | $617.00 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 10/30/2008 | $216.00 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 10/28/08 | $81.00 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 9/18/08 | $70.00 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 10/29/2008 | $2,095.49 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 10/27/2008 | $108.00 | |
|
WOMACK
, JOSEPH D.
113 CASPER COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/5/2008 | $100.00 | |
|
WOMACK
, JOSEPH D.
113 CASPER COURT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/5/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$116,067.67
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE MURFREESBORO , TN 37129 |
ADVERTISING | 10/22/2008 | [ $1,053.36 ] | |
|
COMCAST SPOTLIGHT
528 WEST BURTON STREET MURFREESBORO , TN 37130 |
ADVERTISING | 1/26/09 | [ $474.13 ] |
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