Amended 2010 Early Mid Year Supplemental (2009) for TIM BURCHETT submitted on 09/23/2009
Beginning Balance
$77,607.90
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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050 WASHINGTON , DC 20006 |
P | Primary | 09/18/2008 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($500.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN AMERICAN APPALACHIAN ART
PO BOX 6774 KNOXVILLE , TN 37914 |
AD IN BROCHURE | 06/16/2009 | $250.00 | |
|
ALZHEIMERS ASSOC EAST TN
2200 SUTHERLAND AVE STE 202 KNOXVILLE , TN 37919 |
CONTRIBUTION | 05/11/2009 | $500.00 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 05/31/2009 | $41.93 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 05/31/09 | $62.85 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 05/05/2009 | $62.93 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 05/05/2009 | $40.85 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/31/2009 | $40.55 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/31/2009 | $61.41 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/11/2009 | $40.46 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/11/2009 | $60.20 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 02/10/2009 | $4.50 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 02/10/2009 | $61.70 | |
|
AUSTIN HALLMARK
4TH AVENUE NASHVILLE , TN 37209 |
CARDS - GET WELL | 03/31/2009 | $39.59 | |
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 02/10/09 | $28.27 | |
|
BOB CORKER FOR SENATE, INC.
P. O. BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 04/29/2009 | $250.00 | |
|
BOYS & GIRLS CLUB
220 CARRICK ST., SUITE 318 KNOXVILLE , TN 37921 |
TICKETS | 03/11/2009 | $300.00 | |
|
BREAKTHROUGH CORP (AUTISM)
1805 MARYVILLE PIKE KNOXVILLE , TN 37920 |
CONTRIBUTION | 04/07/2009 | $750.00 | |
|
BREAST CANCER 3 DAY WALK
PO BOX 650543 DALLAS , TX 75265-0543 |
DONATIONS | 06/10/2009 | $50.00 | |
|
CHILD HELP USA
2505 KINGSTON PIKE KNOXVILLE , TN 37919 |
CONTRIBUTION | 04/14/2009 | $150.00 | |
|
CHILDREN'S HOSPITAL
401 HENLEY ST. STE 5 KNOXVILLE , TN 37901 |
TICKETS-CONTRIBUTION | 04/09/2009 | $100.00 | |
|
CLEMENT MUSEUM
2525 WEST END AVE STE 1100 NASHVILLE , TN 37203 |
DONATIONS | 02/23/2009 | $100.00 | |
|
EAST TN MAKE-A-WISH
11167KINGSTON PIKE KNOXVILLE , TN 37934 |
CONTRIBUTION | 04/22/2009 | $50.00 | |
|
EMERALD YOUTH FOUNDATION
1718 N CENTRAL STREET KNOXVILLE , TN 37917 |
CONTRIBUTION | 05/11/2009 | $300.00 | |
|
EMERALD YOUTH FOUNDATION
1718 N CENTRAL STREET KNOXVILLE , TN 37917 |
CONTRIBUTION | 02/25/2009 | $350.00 | |
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
SPONSORSHIP | 05/18/2009 | $250.00 | |
|
FOWLER'S FRAMERY
10543 KINGSTON PIKE KNOXVILLE , TN 37922 |
FRAMING | 04/27/2009 | $76.48 | |
|
FULTON HIGH ALUMNI ASSOC.
PO BOX 27431 KNOXVILLE , TN 37927 |
BANQUET | 04/07/2009 | $400.00 | |
|
GREAT SMOKY MT COUNCIL
P O BOX 51885 KNOXVILLE , TN 37950 |
CONTRIBUTION | 04/14/2009 | $150.00 | |
|
GREAT SMOKY MT COUNCIL
P O BOX 51885 KNOXVILLE , TN 37950 |
SPONSORSHIP | 03/11/2009 | $100.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CAMPAIGN CONTRIBUTION | 01/29/2009 | $1,000.00 |
|
HORNBACK
, DREW
PO BOX 2743 KNOXVILLE , TN 37933 |
SPONSORSHIP | 05/11/2009 | $100.00 | |
|
INTERFAITH HEALTH CLINIC
315 GILL AVENUE KNOXVILLE , TN 37917 |
TICKETS-CONTRIBUTION | 06/06/2009 | $150.00 | |
|
INTERNATIONAL JUSTICE MISSION
5309 LAVISTA RD KNOXVILLE , TN 37918 |
CONTRIBUTION | 05/19/2009 | $100.00 | |
|
KIWANIS OF NORWOOD
1901 MCCLAIN RD. KNOXVILLE , TN 37912 |
CONTRIBUTION | 04/20/2009 | $50.00 | |
|
KNOX CO COUNCIL PTA
232 E. CHURCHWELL AVENUE KNOXVILLE , TN 37917 |
PTA MEMBERSHIP | 01/14/2009 | $25.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | DINNER CEREMONY | 04/09/2009 | $25.00 |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | AD IN BROCHURE | 04/06/2009 | $200.00 |
|
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS RD. KNOXVILLE , TN 37923 |
YEARBOOK AD | 04/15/2009 | $175.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 05/11/2009 | $30.13 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 04/21/2009 | $65.45 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 04/09/2009 | $21.34 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 03/23/2009 | $17.44 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 03/17/2009 | $21.84 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 02/23/2009 | $25.13 | |
|
LISA ROSS WOMEN'S CENTER
1925 B AILOR DRIVE KNOXVILLE , TN 37920 |
CONTRIBUTION | 04/07/2009 | $50.00 | |
|
MABRY-HAZEN HOUSE
1711 DANDRIDGE AVE KNOXVILLE , TN 37915 |
TICKETS | 06/10/2009 | $20.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 06/08/2009 | $52.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 05/18/2009 | $22.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 05/05/2009 | $52.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 04/20/2009 | $22.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 04/06/2009 | $15.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 03/31/2009 | $22.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 03/25/2009 | $22.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 03/17/2009 | $37.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 02/23/2009 | $22.00 | |
|
NAT'L KIDNEY FOUNDATION OF EAST TN
4450 WALKER BLVD STE 2 KNOXVILLE , TN 37917 |
TICKET TO FUNDRAISER | 03/11/2009 | $200.00 | |
|
NORTH KNOX BPA
MAGNOLIA AVENUE KNOXVILLE , TN 37902 |
SPONSORSHIP | 05/18/2009 | $250.00 | |
|
NORTH KNOX BPA
MAGNOLIA AVENUE KNOXVILLE , TN 37902 |
AD IN BROCHURE | 03/03/2009 | $100.00 | |
|
OPTIMIST CLUB OF MECHANICSVILLE
PO BOX 6115 KNOXVILLE , TN 37914 |
CONTRIBUTION | 04/15/2009 | $50.00 | |
|
PILOT CORPORATION
PO BOX 114071 BIRMINGHAM , AL 35246 |
FUEL | 03/11/09 | $421.76 | |
|
PILOT CORPORATION
PO BOX 114071 BIRMINGHAM , AL 35246 |
GAS | 02/10/2009 | $244.21 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | DINNER MEETING | 04/03/2009 | $100.00 |
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
KNOX CO. BROCHURES | 04/23/2009 | $316.52 | |
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
KNOX CO. BROCHURES | 03/23/2009 | $267.82 | |
|
SAFE HAVEN CENTER
900 E HILL AVE STE 145 KNOXVILLE , TN 37915 |
TICKETS-CONTRIBUTION | 03/11/2009 | $100.00 | |
|
SERTOMA CENTER
1400 E 5TH AVE KNOXVILLE , TN 37917 |
CONTRIBUTION | 05/11/2009 | $100.00 | |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | RECEPTION FOR WILDER/PERSON | 04/28/2009 | $100.00 |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 05/06/2009 | $600.00 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 04/23/2009 | $300.00 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 02/10/2009 | $300.00 | |
|
ST JUDE'S
501 SAINT JUDE PL MEMPHIS , TN 38105 |
DONATIONS | 02/12/2009 | $50.00 | |
|
U. S. POSTMASTER
217 E. BROADWAY ST LENIOR CITY , TN 37771 |
STAMPS/CARDS/OFFICE SUPPLIES | 03/31/2009 | $42.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 06/10/2009 | $142.46 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 05/11/2009 | $145.79 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 04/14/2009 | $140.44 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/17/2009 | $439.06 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 02/10/2009 | $49.14 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 02/10/2009 | $140.44 | |
|
VOLUNTEER MINISTRY CENTER
103 S GAY ST KNOXVILLE , TN 37902 |
CONTRIBUTION | 04/02/2009 | $50.00 | |
|
VOLUNTEER MINISTRY CENTER
103 S GAY ST KNOXVILLE , TN 37902 |
TICKET TO FUNDRAISER | 03/31/2009 | $150.00 | |
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
CONTRIBUTION | 06/16/2009 | $50.00 | |
|
WHCA 2004 GAZEBO RUN
8417 CORTELAND DRIVE. KNOXVILLE , TN 37909 |
09 WEST HILLS 5K RUN | 06/16/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,113.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,113.69
Ending Balance
ENDING BALANCE
$64,994.21
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