2008 2nd Quarter for WILLIE (BUTCH) BORCHERT submitted on 07/06/2008
Beginning Balance
$8,116.02
Receipts
Monetary Contributions, Unitemized
$2,489.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 08/06/2012 | $300.00 | $300.00 |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
BROWN
, SUSAN
P.O. BOX 39 SAVANNAH , TN 38372 SECRETARY MBE, INC. |
General | 07/27/2012 | $250.00 | $250.00 | |
|
DEBERRY
, ROBERT
P.O. BOX 95 SHILOH , TN 38376 BOOKKEEPER SELF |
General | 08/08/2012 | $150.00 | $150.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/06/2012 | $250.00 | $250.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | General | 08/31/2012 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/05/2012 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 09/29/2012 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 07/24/2012 | $200.00 | $200.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 08/14/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,879.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,879.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $250.00 |
| HOTEL FOR CONFERENCE | $84.51 |
| PAYPAL FEE | $14.80 |
| WEBSITE | $9.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 09/19/2012 | $131.71 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 08/19/2012 | $131.71 | |
|
BASS BERRY & SIMS
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
ATTORNEY FEES | 09/26/2012 | $2,560.75 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
PHONE | 08/08/2012 | $250.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
PHONE | 07/27/2012 | $500.00 | |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 09/19/2012 | $250.00 |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/27/2012 | $750.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
CAMPAIGN WORKER | 08/07/2012 | $1,000.00 | |
|
GREENE
, CARLEE
1510 DEMONBREUN ST, UNIT 811 NASHVILLE , TN 37203 |
MILEAGE | 08/16/2012 | $940.06 | |
|
GREENE
, CARLEE
1510 DEMONBREUN ST, UNIT 811 NASHVILLE , TN 37203 |
CAMPAIGN WORKER | 08/02/2012 | $1,000.00 | |
|
HARDIN COUNTY CHAMBER OF COMMERCE
818 MAIN STREET SAVANNAH , TN 38372 |
SPONSOR | 08/01/2012 | $150.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/03/2012 | $250.00 |
|
HILL
, TIMOTHY
210 SPRING ST., APT. G1 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/19/2012 | $250.00 |
|
HOHENWALD-LEWIS CO CHAMBER OF COMMERCE
106 NORTH COURT STREET HOHENWALD , TN 38462 |
BANQUET TICKETS | 09/04/2012 | $38.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/03/2012 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/19/2012 | $250.00 |
|
LAWRENCE COUNTY ADVOCATE
P.O. BOX 308 LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/26/2012 | $364.43 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 09/07/2012 | $500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/24/2012 | $1,400.00 |
|
NEWEGG.COM
9997 ROSE HILLS ROAD WHITTIER , CA 90601 |
OFFICE SUPPLIES | 08/05/2012 | $382.36 | |
|
PARRIS SOUTH ELEMENTARY SCHOOL
169 LACEFIELD DRIVE SAVANNAH , TN 38372 |
CONTRIBUTION | 09/06/2012 | $250.00 | |
|
RAPID PRINT
984 WAYNE ROAD SAVANNAH , TN 38372 |
SUPPLIES | 08/10/2012 | $29.57 | |
|
RENAISSANCE CHICAGO DOWNTOWN HOTEL
1 WEST WACKER DRIVE CHICAGO , IL 60601 |
HOTEL FOR CONFERENCE | 08/09/2012 | $196.72 | |
|
SAVANNAH ARTS COMMISSION
P.O. BOX 1465 SAVANNAH , TN 38372 |
SPONSOR | 08/10/2012 | $100.00 | |
|
STATE OF TENNESSEE
7TH FLOOR, RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
POSTAGE | 07/24/2012 | $500.00 | |
|
TENNESSEE VALLEY TEEN CHALLENGE, INC
1450 FLORENCE ROAD SAVANNAH , TN 38372 |
SPONSOR | 09/06/2012 | $150.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 09/13/2012 | $48.50 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
SUBSCRIPTION | 08/07/2012 | $25.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 08/01/2012 | $420.00 | |
|
UPTOWN'S RESTAURANT
390 MAIN STREET SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/02/2012 | $55.00 | |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 09/24/2012 | $250.00 |
|
WALMART
175 J I BELL LANE SAVANNAH , TN 38372 |
SUPPLIES | 07/30/2012 | $202.54 | |
|
WAYNE COUNTY CHAMBER OF COMMERCE
P.O. BOX 574 WAYNESBORO , TN 38485 |
SPONSOR | 08/28/2012 | $300.00 | |
|
WEST TN AREA COUNCIL
1995 HOLLYWOOD DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 08/07/2012 | $50.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/19/2012 | $250.00 |
|
WMLR-AM
184 SWITZERLAND ROAD HOHENWALD , TN 38462 |
ADVERTISING | 08/10/2012 | $196.00 | |
|
WWON- BIG OLDIES 930
100 PUBLIC SQUARE SOUTH WAYNESBORO , TN 38486 |
ADVERTISING | 09/04/2012 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,853.39
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/26/2012 | [ $1,686.00 ] |
TOTAL DISBURSEMENTS
$4,853.39
Ending Balance
ENDING BALANCE
$11,141.63
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