2008 1st Quarter for WILLIE (BUTCH) BORCHERT submitted on 04/09/2008
Beginning Balance
$8,716.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVEY
, ROBERT
84 STONEHENGE DRIVE JACKSON , TN 38305 MANAGER PROTOR AND GAMBLE |
Primary | 05/28/2012 | $100.00 | $100.00 | |
|
AWH PROPERTIES
218 HUB CIRCLE COOKEVILLE , TN 38506 |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
BANKS
, WILLIAM
5324 EDMONDSON PK NASHVILLE , TN 37211 ENGINEER CITY OF FRANKLIN |
Primary | 04/25/2012 | $75.00 | $75.00 | |
|
BIBB
, ROBERT
4518 HIGHWAY 431 N SPRINGFIELD , TN 37172 ASSISTANT DIRECTOR MIDDLE TENNESSEE INDUSTRIAL DEVELOPMENT |
Primary | 06/20/2012 | $500.00 | $500.00 | |
|
BLAIR
, WAYNE
111 KELLY DRIVE SMYRNA , TN 37167 VICE PRESIDENT RABORN |
Primary | 05/24/2012 | $200.00 | $200.00 | |
|
BLEDSOE
, HENRY
3399 S STIRRUP COURT CALEDONIA , MI 49316 OWNER PROFESSIONAL EDUCATION SERVICES GROUP |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
BUTTREY
, PHILIP
366 WESTVIEW DRIVE WHITE BLUFF , TN 37187 CONTRACTOR SELF-EMPLOYED |
Primary | 06/15/2012 | $100.00 | $100.00 | |
|
CONVERSE
, JERRY
514 SOUTH MAIN STREET SPRINGFIELD , TN 37172 ATTORNEY CONVERSE AND UNDERHILL |
Primary | 07/02/2012 | $100.00 | $100.00 | |
|
DANIELS
, SHAW
845 S. CROSS BRIDGES ROAD MT. PLEASANT , TN 38474 CONSTRUCTION COORDINATOR SSOE GROUP |
Primary | 06/02/2012 | $100.00 | $100.00 | |
|
DAVIS
, JENNIFER
1550 HAMDEN DRIVE NASHVILLE , TN 37211 ADMIN SERVICES 3 STATE OF TENNESSEE |
Primary | 05/17/2012 | $100.00 | $100.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 06/20/2012 | $1,000.00 | $1,000.00 |
|
EVATT
, MICHAEL
5209 MONA LEE LANE OOLTEWAH , TN 37363 PRESIDENT EVATT CONSTRUCTION |
Primary | 04/26/2012 | $100.00 | $100.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $3,000.00 | $3,000.00 |
|
FELTS
, EARNEST
5307 MEADOW LAKE ROAD BRENTWOOD , TN 37027 VICE PRESIDENT FIRST TENNESSEE BANK |
Primary | 04/30/2012 | $1,000.00 | $1,000.00 | |
|
FUSSELL
, MICHAEL
128 ISLAND DRIVE HENDERSONVILLE , TN 37075 OWNER THOROUGHBRED FINANCIAL |
Primary | 04/17/2012 | $100.00 | $100.00 | |
|
HARRELL
, PAMELA
953 TAYLORS CHAPEL ROAD CROSSVILLE , TN 38572 SUPERVISOR CROSSVILLE CERAMICS |
Primary | 04/06/2012 | $600.00 | $600.00 | |
|
MANGRUM
, ANGELA
1000 BON MEADE DRIVE BURNS , TN 37029 MANAGER WILLIAMSON COUNTY PARKS |
Primary | 04/18/2012 | $500.00 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 05/14/2012 | $200.00 | $200.00 |
|
MOSELEY
, JOEL
1003 CLARKE STREET OLD HICKORY , TN 37138 ATTORNEY TENNESSEE SCHOOL BOARDS ASSOCIATION |
Primary | 06/13/2012 | $100.00 | $100.00 | |
|
NICHOLSON
, RICK
1757 MCMAHAN HOLLOW ROAD PLEASANT VIEW , TN 37146 SENATE DIRECTOR OF BUDGET ANALYSIS STATE OF TENNESSEE |
Primary | 05/10/2012 | $250.00 | $250.00 | |
|
PERONA
, JOHN
110 GLANCY STREET, SUITE 202 GOODLETTSVILLE , TN 37072 OWNER TRISTAR DIGITAL CONNNECTIONS |
Primary | 04/09/2012 | $500.00 | $500.00 | |
|
PERONA
, JOSHUA
178 BRADFORD CIRCLE HENDERSONVILLE , TN 37075 SALESMAN TRISTAR DIGITAL CONNECTIONS |
Primary | 05/03/2012 | $150.00 | $550.00 | |
|
PERONA
, JOSHUA
178 BRADFORD CIRCLE HENDERSONVILLE , TN 37075 SALESMAN TRISTAR DIGITAL CONNECTIONS |
Primary | 04/12/2012 | $250.00 | $550.00 | |
|
PERONA
, JOSHUA
178 BRADFORD CIRCLE HENDERSONVILLE , TN 37075 SALESMAN TRISTAR DIGITAL CONNECTIONS |
Primary | 06/03/2012 | $150.00 | $550.00 | |
|
PHELPS
, KEVIN
1255 LUNAR DRIVE MURFREESBORO , TN 37129 ENGINEER NES |
Primary | 05/15/2012 | $100.00 | $100.00 | |
|
RAYBURN
, JOHN R.
P.O. BOX 120729 NASHVILLE , TN 37212 OWNER SELF EMPLOYED |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
RICHARDSON
, BETTY
817 MIDWAY ST. LEWISBURG , TN 37091 RETIRED RETIRED |
Primary | 06/02/2012 | $25.00 | $25.00 | |
|
ROBINSON
, PATRICE
4881 WHITWORTH MEMPHIS , TN 38116 RETIRED RETIRED |
Primary | 06/01/2012 | $100.00 | $100.00 | |
|
SERVICE MASTER PROFESSIONAL RESTORATION
218 HUB CIRCLE COOKEVILLE , TN 38506 |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
SHEDDEN
, DEBBIE
2109 WEST DRIVE, P.O. BOX 455 ROGERSVILLE , TN 37587 PURCHASING PAYROLL DBR METAL ROOFING |
Primary | 05/24/2012 | $100.00 | $100.00 | |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | Primary | 06/08/2012 | $7,100.00 | $7,100.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 06/18/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/07/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/04/2012 | $1,000.00 | $1,000.00 |
|
THOMPSON
, ANDY
533 HWY 46 SOUTH DICKSON , TN 37055 CENTER MANAGER THUNDER ALLEY FAMILY ENTERTAINMENT |
Primary | 06/29/2012 | $300.00 | $300.00 | |
|
TURNER
, R.P.
P.O. BOX 47295 INDIANAPOLIS , TN 46247 RETIRED RETIRED |
Primary | 06/02/2012 | $100.00 | $100.00 | |
|
WALTER
, RICHARD
1625 NICHOLASVILLE ROAD LEXINGTON , KY 40503 MANAGING CONSULTANT CUMBERLAND CONSULTANT |
Primary | 06/14/2012 | $250.00 | $250.00 | |
|
WALTERS
, MICHAEL
232 GLENSTONE CIRCLE BRENTWOOD , TN 37027 CPA MAYES AND WALTERS |
Primary | 04/23/2012 | $450.00 | $450.00 | |
|
WALTERS
, MICHAEL
101 SUNRISE LANE DICKSON , TN 37055 RECRUITER REZULT TECHNOLOGIES |
Primary | 05/01/2012 | $100.00 | $100.00 |
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
| Purpose | Amount |
|---|---|
| GAS | $136.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSS PLAINS CHAMBER OF COMMERCE
P.O. BOX 309 CROSS PLAINS , TN 37049 |
DUES / SUBSCRIPTIONS | 05/25/2012 | $25.00 | |
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/14/2012 | $296.00 | |
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/12/2012 | $296.00 | |
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
DESIGN SERVICES | 06/19/2012 | $100.00 | |
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/22/2012 | $1,275.00 | |
|
DONAHUE
, BRANDAN
819 SETLIFF PLACE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES/PHOTOGRAPHY | 06/23/2012 | $250.00 | |
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
SIGNS | 06/19/2012 | $1,810.88 | |
|
OPINION DIAGNOSTICS
12649 PAMELA LANE RICHMOND , VA 23233 |
RESEARCH / POLLING | 06/20/2012 | $5,700.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 04/19/2012 | $95.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
DONATIONS | 05/04/2012 | $10.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
SPONSORSHIP | 05/21/2012 | $50.00 | |
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
DONATIONS | 05/22/2012 | $40.00 | |
|
ROBERTSON COUNTY ELECTION COMMISSION
513 BROWN STREET, ROOM 137 SPRINGFIELD , TN 37172 |
VOTER INFORMATION | 04/24/2012 | $37.50 | |
|
ROBERTSON COUNTY ELECTION COMMISSION
513 BROWN STREET, ROOM 137 SPRINGFIELD , TN 37172 |
VOTER INFORMATION | 06/21/2012 | $10.25 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P.O. BOX 872 SPRINGFIELD , TN 37172 |
SPONSORSHIP | 04/28/2012 | $340.00 | |
|
SPEED PRO
1722 GENERAL GEORGE PATTON SUITE 300B BRENTWOOD , TN 37027 |
PRINTING | 06/08/2012 | $73.74 | |
|
U.S. BANK
2127 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
BANK FEES | 04/10/2012 | $14.54 | |
|
UNITED WAY OF ROBERTSON COUNTY
101 5TH AVE WEST SPRINGFIELD , TN 37172 |
SPONSORSHIP | 06/22/2012 | $200.00 | |
|
WALMART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SUPPLIES FOR EVENTS | 04/30/2012 | $235.65 | |
|
WALMART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SUPPLIES FOR EVENTS | 05/17/2012 | $264.35 | |
|
WHITE HOUSE AREA CHAMBER OF COMMERCE
P.O. BOX 521, 414 HIGHWAY 76 WHITE HOUSE , TN 37188 |
DUES / SUBSCRIPTIONS | 05/09/2012 | $60.00 | |
|
WHITE HOUSE AREA CHAMBER OF COMMERCE
P.O. BOX 521, 414 HIGHWAY 76 WHITE HOUSE , TN 37188 |
SPONSORSHIP | 06/04/2012 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$8,116.02
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