Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results