2010 4th Quarter for WILLIE (BUTCH) BORCHERT submitted on 01/17/2011
Beginning Balance
$15,179.83
Receipts
Monetary Contributions, Unitemized
$108.67
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANSTETTER, STRANCH & JENNINGS, PLLC
227 SECOND AVE. N. NASHVILLE , TN 37201-1631 |
Primary | 07/14/2010 | $1,000.00 | $1,000.00 | |
|
BRYAN
, MARY K.
2256 CABIN HILL RD NASHVILLE , TN 37214 RETIRED SELF |
Primary | 07/12/2010 | $200.00 | $200.00 | |
|
LANKFORD
, JOHN
107 LAKE CHATEAU DR. HERMITAGE , TN 37076 OPERATION SPEC STATE OF TN. |
Primary | 07/16/2010 | $250.00 | $250.00 | |
|
SIMS
, JOHN
324 BAYVIEW DRIVE BUMPUS MILLS , TN 37028 RETIRED NONE |
Primary | 07/15/2010 | $200.00 | $700.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/20/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$108.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$108.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $32.30 |
| GAS | $58.67 |
| SERVICE FEE | $1.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMDEN HIGH SCHOOL BAND
75 SCHOOL DRIVE CAMDEN , TN 38320 |
DONATION | 07/20/2010 | $200.00 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 07/17/2010 | $247.62 | |
|
DOWNTOWN PARIS ASSOCIATION
PARIS COURT SQUARE PARIS , TN 38242 |
CONTRIBUTION | 07/15/2010 | $400.00 | |
|
HENRY COUNTY BOXING CLUB
410 BULL DURHAM RD. SPRINGVILLE , TN 38258 |
CONTRIBUTION | 07/17/2010 | $500.00 | |
|
LAUEN JOHNSON RESEARCH
2030 KLEINERT AVE BATON ROUGE , LA 70806 |
RESEARCH / POLLING | 07/20/2010 | $4,875.00 | |
|
METRO LIVERY
1311 VALTEE BLDG NASHVILLE , TN 37217 |
TRAVEL | 07/16/2010 | $160.00 | |
|
SINCLAIRS FISH MARKET
5960 HWY 70 N PARIS , TN 38242 |
FOOD/RECEPTION | 07/17/2010 | $343.75 | |
|
THE CHADDERDON GROUP
2401 MT. VERNON AVE ALEXANDRIA , VA 22301 |
ADVERTISING | 07/01/2010 | $4,888.50 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
ADVERTISING | 07/15/2010 | $742.90 | |
|
TN. DEMOCRATIC CAUCUS
P.O. BOX 305172 NASHVILLE , TN 37230-5172 |
DONATION | 07/12/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,288.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,288.50
Ending Balance
ENDING BALANCE
$0.00
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