2006 1st Quarter for WILLIE (BUTCH) BORCHERT submitted on 04/06/2006
Beginning Balance
$9,493.95
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FUNK
, GLENN
1711 UNION ST NASHVILLE , TN 37209 ATTORNEY SELF |
General | 10/23/2010 | $200.00 | $200.00 | |
|
GRANT
, CHARLES
211 COMMERCE ST NASHVILLE , TN 37201 ATTORNEY BAKER DONELSON |
General | 10/23/2010 | $250.00 | $250.00 | |
|
HOGAN
, DAN
1914 MACARTHUR ST MANCHESTER , TN 37355 PRESIDENT DOCTORS ASSOCIATES HOME HEALTH INC |
General | 10/22/2010 | $150.00 | $150.00 | |
|
LALONDE
, KRISTINE
2005 20TH AVE SOUTH NASHVILLE , TN 37212 PROFESSOR BELMONT UNIVERSITY |
General | 10/22/2010 | $125.00 | $125.00 | |
|
OVERBEY
, MARY JANE
5473 OAK CHASE DRIVE CANE RIDGE , TN 37013 DIRECTOR OF QUALITY MEDSOLUTIONS |
General | 10/22/2010 | $200.00 | $200.00 | |
|
ROWLETT
, ANDY
417 CHAMBERLAIN PARK LANE FRANKLIN , TN 37069 ATTORNEY HOWELL AND FISHER |
General | 10/22/2010 | $150.00 | $150.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/22/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVOCADO INC
1912CARLSBAD CIRCLE NAPERVILE , IL 60563 |
PROFESSIONAL SERVICES | 10/21/2010 | $500.00 | |
|
LITTLE
, JOHN
5961 MONROE CROSSING NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 10/20/2010 | $1,750.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4616 FESSENDEN ST WASHINGTON , DC 20016 |
SHORT FORM- PURPOSE NOT REQUIRED | 10/22/2010 | $800.00 | |
|
PRIDE PUBLISHING
625 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 10/21/2010 | $7,178.10 | |
|
SOCRATEEZ
4839 LYNN DRIVE NASHVILLE , TN 37211 |
T SHIRTS | 10/19/2010 | $248.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$212.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$212.50
Ending Balance
ENDING BALANCE
$9,581.45
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRUN
, SARAH
1912 CARLSBAD NAPERVILLE , IL 60563 GRAPHIC DESIGNER SELF |
General | mail design | 10/17/2010 | $1,000.00 | $1,000.00 | |
|
CRUSER
, KRISTEN
3419 PIMLICO PKWY LEXINGTON , KY 40517 WEB DESIGN UNIVERSITY OF KENTUCKY |
General | graphic design | 10/21/2010 | $350.00 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PRINTING | 10/20/2010 | $444.00 | $0.00 | $444.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA L. PARKS AVE., SUITE 200 NASHVILLE , TN 37203 |
PRINTING | 10/26/2010 | $4,200.00 | $0.00 | $4,200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PRINTING | 10/20/2010 | $0.00 | $0.00 | $444.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA L. PARKS AVE., SUITE 200 NASHVILLE , TN 37203 |
PRINTING | 10/26/2010 | $0.00 | $0.00 | $4,200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00