2008 Pre-Primary for ANDREW BERKE submitted on 07/31/2008
Beginning Balance
$83,545.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/19/2012 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 05/29/2012 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/20/2012 | $350.00 | $350.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/30/2012 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/29/2012 | $750.00 | $750.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | General | 06/19/2012 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 06/21/2012 | $750.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 06/01/2012 | $750.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 05/12/2012 | $750.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 05/05/2012 | $750.00 | |
|
BLACKMAN COMMUNITY CENTER
MANSON PIKE MURFREESBORO , TN 37138 |
FUNDRAISING EVENT | 06/22/2012 | $50.00 | |
|
CIRQ MEDIA SOLUTIONS, LLC
PO BOX 681104 FRANKLIN , TN 37068 |
WEB SITE HOSTING | 02/25/2012 | $120.00 | |
|
FEDEX KINKOS
207 MALL CIRCLE MURFREESBORO , TN 37129 |
LAMINATION | 05/11/2012 | $59.27 | |
|
JIMMY GOAD FUNDRAISER
, JIMMY GOAD
11668 MILTON ST MILTON , TN 37085 |
FUNDRAISER | 06/23/2012 | $20.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6531 LASCASSAS PK. LASCASSAS , TN 37085 |
FUNDRAISING EVENT | 06/10/2012 | $36.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6531 LASCASSAS PK. LASCASSAS , TN 37085 |
FUNDRAISING EVENT | 05/12/2012 | $14.00 | |
|
MAINSTREET MURFREESBORO
225 WEST COLLEGE ST MURFREESBORO , TN 37130 |
FUNDRAISING EVENT | 06/30/2012 | $50.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 02/02/2012 | $210.00 | |
|
RUTHERFORD COUNTY ELECTION COMMISSION
PUBLIC SQUARE MURFREESBORO , TN 37130 |
Database of Voters | 05/11/2012 | $36.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 06/12/2012 | $50.00 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
CAMPAIGN WORKER FOOD/BEVERAGE | 5/23/2012 | $10.08 | |
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
CAMPAIGN WORKER FOOD/BEVERAGE | 05/30/2012 | $35.27 | |
|
TOOTS RESTAURANT
NORTHWEST BROAD ST MURFREESBORO , TN 37130 |
CAMPAIGN WORKER FOOD/BEVERAGE | 05/29/2012 | $21.61 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 06/05/2012 | $36.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/12/2012 | $287.33 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 06/28/2012 | $75.00 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
SIGN TIES | 06/14/2012 | $11.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,688.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,688.33
Ending Balance
ENDING BALANCE
$80,907.30
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