Amended 2008 4th Quarter for ANDREW BERKE submitted on 03/18/2009
Beginning Balance
$108,718.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACORD
, PHIL
315 GILLESPIE ROAD CHATTANOOGA , TN 37411 PRESIDENT AND CEO CHILDREN'S HOME CHANBLISS CENTER |
General | 10/30/2008 | $100.00 | $100.00 | |
|
ALLEN
, LINDA
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 CORPERATE PLANNING UNUM |
General | 10/27/2008 | $250.00 | $250.00 | |
|
BERNARD
, THOMAS
1138 FOREST DRIVE KINGSTON SPRINGS , TN 37082 Exec. Horizon Wine |
General | 10/22/2008 | $500.00 | $500.00 | |
|
BLACKSHEAR
, THOMAS
327 READ LAKE ROAD CHATTANOOGA , TN 37415 Retired Retired |
General | 10/30/2008 | $100.00 | $125.00 | |
|
BOYD
, KAY
62 CARRIAGE HILL SIGNAL MOUNTAIN , TN 37377 US INSURANCE SERVICE INSURANCE |
General | 10/29/2008 | $100.00 | $100.00 | |
|
BRANUM
, PAT
3860 FAIRFAX DRIVE CHATTANOOGAN , TN 37415 DIRECTOR UNUM |
General | 11/02/2008 | $25.00 | $175.00 | |
|
BROWN
, WILLIAM
1071 CANDLEWICK COURT SIGNAL MOUNTAIN , TN 37377 Atty Miller Martin |
General | 10/30/2008 | $250.00 | $250.00 | |
|
BRUELL
, ESSIE
7154 TRANQUILITY DRIVE CHATTANOOGA , TN 37363 Retired Retired |
General | 10/29/2008 | $25.00 | $175.00 | |
|
CLAYTON
, DAVID
127 WOODMONT BLVD NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
General | 10/25/2008 | $500.00 | $500.00 | |
|
CLINGAN
, WILLIAM
1625 COLONIAL SHORES DRIVE HIXSON , TN 37343 MANAGER ABRA |
General | 11/03/2008 | $200.00 | $200.00 | |
|
COOPER FOR CONGRESS
PO BOX 927 BRENTWOOD , TN 37024 |
General | 10/29/2008 | $700.00 | $700.00 | |
|
DEANE
, CLAUDIA
4006 RICKOVER ROAD SILVER SPRINGS , MD 20902 SURVEY RESEARCH KAISER FAMILY FOUNDATION |
General | 10/29/2008 | $100.00 | $100.00 | |
|
DECOSIMO
, ROBERT
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 CPA JOSEPH DECOSIMO AND CO. |
General | 10/31/2008 | $250.00 | $250.00 | |
|
DIAMOND
, SAM
1023 SUMMER STREET CHATTANOOGA , TN 37405 TITLE AGENT ASSURED TITLE SERVICES, LLC |
General | 10/29/2008 | $100.00 | $100.00 | |
|
EISENBERG
, REBECCA
1848 CASTRO STREET SAN FRANCISCO , CA 94131 GENERAL COUNCIL PURE DUGUTAL TECHNOLOGIES |
General | 10/29/2008 | $18.00 | $18.00 | |
|
ESHAGHPOUR
, DAVID
24752 CALLE CONEJO CALABASAS , CA 91302 DEVELOPMENT OFFICER USC |
General | 10/29/2008 | $10.00 | $10.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 Home Maker Home Maker |
General | 10/30/2008 | $100.00 | $200.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 Home Maker Home Maker |
General | 10/29/2008 | $100.00 | $200.00 | |
|
FISHER
, EVERETT
602 SPRING LAKE CT CHATTANOOGA , TN 37415 ARCHITECT FRANKLIN ARCHITECTS |
General | 10/27/2008 | $250.00 | $250.00 | |
|
GARRETY
, JEFFERY
330 N EDENWOOD DRIVE JACKSON , TN 38301 Atty Self |
General | 10/25/2008 | $1,000.00 | $1,000.00 | |
|
GARRETY
, JEFFERY
330 N EDENWOOD DRIVE JACKSON , TN 38301 Atty Self |
Primary | 10/25/2008 | $1,000.00 | $1,000.00 | |
|
GOBEL
, JAMES
1714 BIG LAKE LANE HIXSON , TN 37343 ONLINE SERVICES SELF |
General | 10/29/2008 | $25.00 | $25.00 | |
|
HASSE
, STEPHEN
4510 CRESTVIEW DRIVE CHATTANOOGA , TN 37415 ARCHITECT FRANKLIN ARCHITECTS |
General | 10/27/2008 | $250.00 | $250.00 | |
|
HAYES
, C.W.
1084 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 RETIRED RETIRED |
General | 10/29/2008 | $100.00 | $100.00 | |
|
HOLMES
, STEPHEN
410 DOGWOOD LANE CHATTANOOGA , TN 37405 Insurance Self |
General | 10/30/2008 | $250.00 | $250.00 | |
|
HUDSON
, DAVID
1615 COWART STREET, APT 103 CHATTANOOGA , TN 37408 ARCHITECT SELF |
General | 10/27/2008 | $250.00 | $250.00 | |
|
JACKSON
, RETHA
4107 HAVEN ACRES LANE CHATTANOOGA , TN 37406 ACCT. CLERK CHATTANOOGA STATE |
General | 10/31/2008 | $25.00 | $25.00 | |
|
JACKSON
, TISH
PO BOX 4577 CHATTANOOGA , TN 37405 ESTHETICIAN CENTER MED SPA |
General | 10/29/2008 | $25.00 | $25.00 | |
|
JONES
, ALLEN
510 LINDA DRIVE, SE CLEVELAND , TN 37323 FOUNDER AND CHAIR CHECK INTO CASH |
General | 10/25/2008 | $500.00 | $500.00 | |
|
KLEEHAMMER
, CHRIS
305 HORSE CREEK DRIVE CHATTANOOGA , TN 37405 MANAGER SETHRA |
General | 10/27/2008 | $100.00 | $100.00 | |
|
KRONBENBERG
, CRAIG
224 WEST 18TH STREET CHATTANOOGA , TN 37408 ARCHITECT HEFFERLIN AND KRONENBERG ARCHITECTS |
General | 10/27/2008 | $500.00 | $500.00 | |
|
LUCIA
, PARKER
1306 LAWRENCE ROAD CHATTANOOGA , TN 37405 SALES MOUNTAIN CITY PUBLISHING |
General | 10/30/2008 | $50.00 | $50.00 | |
|
MANSBACH
, JODI
1700 NORTH PELHAM ROAD ATLANTA , GA 30324 RESEARCH ASSISTANT GA TECH |
General | 10/30/2008 | $50.00 | $50.00 | |
|
MARTINEAU
, ROBERT
4504 HARPETH HILLS DRIVE NASHVILLE , TN 37215 ATTY WALLER LANSDEN DURTCH & DAVIS |
General | 10/22/2008 | $200.00 | $200.00 | |
|
MEHAN
, CHUCK
3611 PARHAM DRIVE HAMILTON , TN 37412 RETIRED RETIRED |
General | 10/29/2008 | $20.00 | $20.00 | |
|
OCHS
, WILLIAM
5071 BAILEY ROAD CONYERS , GA 30094 IT AMERICOLD REALITY |
General | 10/30/2008 | $25.00 | $50.00 | |
|
OCHS
, WILLIAM
5071 BAILEY ROAD CONYERS , GA 30094 IT AMERICOLD REALITY |
General | 10/29/2008 | $25.00 | $50.00 | |
|
PATTERSON
, NANCY
7620 WIMPTON LANE HIXSON , TN 37343 NON PROFFIT CONSULTANT SELF |
General | 10/27/2008 | $25.00 | $25.00 | |
|
SOUTH BROAD PROPERTIES
PO BOX 526 HIXSON , TN 37343 |
General | 10/29/2008 | $200.00 | $200.00 | |
|
STAPLETON
, HELEN
PO BOX 686 SEWANEE , TN 37375 EDUCATION TECHNOLOGY UNIVERSITY OF THE SOUTH |
General | 10/29/2008 | $25.00 | $25.00 | |
|
SUD
, AVINASH
7159 BRAVEHEART LANE OOLTEWAH , TN 37347 PHYSICIAN SELF |
General | 11/02/2008 | $500.00 | $600.00 | |
|
SUD
, MD
10108 ELPINAR DRIVE KNOXVILLE , TN 37922 BEST EFFORTS BEST EFFORTS |
General | 10/30/2008 | $500.00 | $500.00 | |
|
TALLEY
, MELISSA
303 WEST BROW ROAD LOOKOUT MOUTAIN , TN 37350 NONE NONE |
General | 10/29/2008 | $1,000.00 | $1,000.00 | |
|
TALLEY
, MELISSA
303 WEST BROW ROAD LOOKOUT MOUTAIN , TN 37350 NONE NONE |
Primary | 10/29/2008 | $1,000.00 | $1,000.00 | |
|
TALLEY
, ROGER
303 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 OWNER TALLEY CONSTRUCTION |
General | 10/29/2008 | $1,000.00 | $1,000.00 | |
|
TALLEY
, ROGER
303 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 OWNER TALLEY CONSTRUCTION |
Primary | 10/29/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $1,000.00 | $1,000.00 |
|
TILMAN
, WHEELER
400 FERN TRAIL SIGNAL MOUNTAIN , TN 37377 ARCHITECT SELF |
General | 10/27/2008 | $250.00 | $250.00 | |
|
TUCKER
, ALEX
121 DOUGLAS CRIVE CHATTANOOGA , TN 37412 ARTIST AND ANIMATOR HAMILTON COUNTY DEPARTMENT OF EDUCATION |
General | 11/03/2008 | $100.00 | $100.00 | |
|
VARNER
, CHRISTOPHER
2639 EAGLE CREEK WAY SIGNAL MOUNTAIN , TN 37377 Atty. Self |
General | 10/29/2008 | $50.00 | $50.00 | |
|
WILKERSON
, WILLIAM
306 BRADY POINT ROAD SIGNAL MOUTAIN , TN 37377 Architect Derthick, Henley \& Wilker |
General | 10/27/2008 | $250.00 | $250.00 | |
|
WITCHIE
, WAYNE
6942 OLD KENT DRIVE KNOXVILLE , TN 37919 BEST EFFORTS BEST EFFORTS |
General | 10/30/2008 | $250.00 | $250.00 | |
|
WRITE BROTHERS CONSTRUCION
PO BOX 437 CHARLESTON , TN 37310 |
General | 10/31/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,223.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,223.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATKINSON
, CLARISSA
1709 WILSON STREET CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 11/03/2008 | $120.00 | |
|
BURTON
, BOBBIE
623 MAPLE STREET CHATTANOOGA , TN 37401 |
CONTRACT WORK | 11/10/2008 | $300.00 | |
|
BURTON
, BOBBIE
623 MAPLE STREET CHATTANOOGA , TN 37401 |
CONTRACT WORK | 10/31/2008 | $300.00 | |
|
CAREATHERS
, MICHELLE
10 WEST MEADOWBROOK DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 11/03/2008 | $120.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 11/18/2008 | $250.00 | |
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
BONUS | 11/20/2008 | $2,500.00 | |
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
PAYROLL | 11/20/2008 | $492.93 | |
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
MILEAGE | 11/10/2008 | $289.42 | |
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
PAYROLL | 10/31/2008 | $698.80 | |
|
CLARKE
, ROBERT
7905 CLARKE AVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 11/03/2008 | $240.00 | |
|
COBBE
, SARAH
120 DOUGLAS STREET CHATTANOOGA , TN 37403 |
PAYROLL | 11/20/2008 | $369.40 | |
|
COBBE
, SARAH
120 DOUGLAS STREET CHATTANOOGA , TN 37403 |
PAYROLL | 10/31/2008 | $582.51 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
BONUS | 12/22/2008 | $2,500.00 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 12/22/2007 | $1,031.00 | |
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 11/18/2008 | $1,392.60 | |
|
CRUTCH
, THELMA
3906 JUANDALE DR CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/04/2008 | $240.00 | |
|
EDDY
, CARLISS
3906 JUANDALE DRIVE CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
FLETCHER
, MARLA
10 MEADOWBROOK DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 12/12/2008 | $80.43 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PARKWAY CHATTANOOGA , TN 37402 |
EVENT | 11/03/2008 | $1,000.00 | |
|
HARPER
, JERMAINE
3114 FIFTH AVE CHATTANOOGA , TN 37407 |
PAYROLL | 10/31/2008 | $415.58 | |
|
HILL
, LESTER
CAROSEL DRIVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/26/2008 | $120.00 | |
|
HIXSON, MARGO
420 FRAZIER AVE CHATTANOOGA , TN 37405 |
CONTRACT WORK | 1/09/2008 | $75.00 | |
|
HUGLEY
, NORMA JEAN
3906 JUANDAE DRIVE CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/03/2008 | $120.00 | |
|
JONES
, SYDNEY
205 NORTH SWEET BRIAR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
LENNY'S SUB SHOP
1913 GUNBARREL RD #101 CHATTANOOGA , TN 37421 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 11/18/2008 | $357.42 | |
|
LLOYD
, SHAINTE
3808 RAE TRAIL CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
MARBLE
, DORTHEA
3906 JUANDALE DRIVE CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/03/2008 | $120.00 | |
|
MARKET STREET TAVERN
850 MARKET STREET CHATTANOOGA , TN 37402 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 11/18/2008 | $51.52 | |
|
MIDDLEBROOKS
, MONICA
3906 JUANDAKE DRIVE CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
CONTRACT WORK | 12/12/2008 | $750.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
CONSULTING | 11/12/2008 | $15.00 | |
|
PATRICK
, KIM
506 BLUE JAY ROAD CHATTANOOGA , TN 37412 |
CAMPAIGN WORKERS | 11/03/2008 | $240.00 | |
|
RAINEY
, ERVIN
1709 WILSON STREET CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 11/04/2008 | $120.00 | |
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 1/12/2008 | $500.00 | |
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 12/16/2008 | $500.00 | |
|
SAM NEEL
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRACT WORK | 11/12/2008 | $500.00 | |
|
SHAVIN BROOK TEXTILES
100 WEST 28TH STREET CHATTANOOGA , TN 37408 |
T-SHIRTS | 12/12/2008 | $304.15 | |
|
SHAVIN BROOK TEXTILES
100 WEST 28TH STREET CHATTANOOGA , TN 37408 |
T-SHIRTS | 10/31/2008 | $579.33 | |
|
SILER
, CHRISTIAN
7602 OLD TASSEL TRAIL CHATTANOOGA , TN 37421 |
CONTRACT WORK | 11/14/2008 | $240.00 | |
|
SIMPSON
, KENNETH
506 BLUE JAY ROAD CHATTANOOGA , TN 37412 |
DONATION | 11/26/2008 | $1,000.00 | |
|
SIMPSON
, KENNETH
506 BLUE JAY ROAD CHATTANOOGA , TN 37412 |
CAMPAIGN WORKERS | 11/03/2008 | $300.00 | |
|
TABLE 2 RESTAURANT
232 E 11TH ST CHATTANOOGA , TN 37402 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 11/18/2008 | $534.00 | |
|
TACO MAMACITA
109 NORTH MARKET STREET CHATTANOOGA , TN 37405 |
REIMBURSEMENT MOLLY COOPER FOR CREDIT CARD CHARGE | 11/18/2008 | $50.00 | |
|
TATE
, VIDA
205 NORTH SWEET BRIAR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/10/2008 | $120.00 | |
|
TATE
, VIDA
205 NORTH SWEET BRIAR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/04/2008 | $240.00 | |
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
TAXES | 10/30/2008 | $194.89 | |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD, SUITE 205 NASHVILLE , TN 37215 |
CONTRACT WORK | 12/12/2008 | $3,500.00 | |
|
US POST OFFICE
NORTH CHATTANOOGA CHATTANOOGA , TN 37405 |
STAMPS | 12/28/2008 | $42.00 | |
|
US TREASURY
1500 PENNSYLVANIA AVE, NW WASHINGTON , DC 20220 |
TAXES | 12/12/2008 | $358.00 | |
|
WALTON,
, LATASHA
312 MCBRIAN ROAD CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/03/2008 | $120.00 | |
|
WATERHOUSE PR
735 BROAD STREET, STE 1004 CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 11/18/2008 | $1,488.75 | |
|
WATERHOUSE PR
735 BROAD STREET, STE 1004 CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 11/18/2008 | $3,822.50 | |
|
WILLIAMS
, NAPOLEAN
312 MCBRIAN ROAD CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 11/04/2008 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,125.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,125.23
Ending Balance
ENDING BALANCE
$94,816.11
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