Amended 2010 1st Quarter for TIM BURCHETT submitted on 04/12/2010
Beginning Balance
$19,566.73
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
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALZHEIMERS ASSOC EAST TN
2200 SUTHERLAND AVE STE 202 KNOXVILLE , TN 37919 |
DONATIONS | 02/10/2010 | $500.00 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 03/22/2010 | $33.72 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 2/22/2010 | $40.05 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 01/22/2010 | $28.47 | |
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 01/29/2010 | $78.23 | |
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
DONATIONS | 02/10/2010 | $250.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
DRINKS/SNACKS/CANDY | 03/11/2010 | $101.78 | |
|
PILOT CORPORATION
PO BOX 114071 BIRMINGHAM , AL 35246 |
FUEL | 03/19/2010 | $1,354.64 | |
|
PILOT CORPORATION
PO BOX 114071 BIRMINGHAM , AL 35246 |
FUEL | 01/19/2010 | $369.35 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/22/2010 | $145.37 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 02/22/2010 | $141.45 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 01/22/2010 | $142.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,185.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,185.78
Ending Balance
ENDING BALANCE
$16,380.95
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