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2004 Post-General for WILLIE (BUTCH) BORCHERT submitted on 01/20/2005

Beginning Balance

$10,272.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
ADVERTISING $199.00
DONATIONS $100.00
GAS $202.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMDEN CHRONICLE
144 W MAIN STREET
CAMDEN , TN 38320
ADVERTISING 11/12/2004 $173.25
STEWART CO. SENIOR CITIZEN
303 CHURCH ST.
DOVER , TN 37058
ADVERTISING 12/10/2004 $120.00
STEWART HOUSTON TIMES
MAIN ST.
DOVER , TN 37058
ADVERTISING 11/16/2004 $155.48
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$950.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950.58

Ending Balance

ENDING BALANCE
$9,321.44


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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