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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)
$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)
$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

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