Amended 2008 Early Year End Supplemental (2007) for ANDREW BERKE submitted on 06/27/2008
Beginning Balance
$51,319.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/20/2012 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2012 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/27/2012 | $300.00 | $300.00 |
|
LASHLEE
, GREER
P.O. BOX 483 HUMBOLDT , TN 38343 SELF EMPLYED LASHLEE-RICH, INC |
General | 12/17/2012 | $100.00 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 12/10/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,593.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,593.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $39.00 |
| ADVERTISING | $48.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $36.00 |
| ADVERTISING | $56.00 |
| ADVERTISING | $39.00 |
| DONATIONS | $30.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $70.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $37.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $38.50 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 12/11/2012 | $120.00 | |
|
GOESER
, NIKKI
108 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
BONUS | 12/11/2012 | $250.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 12/28/2012 | $243.83 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 11/08/2012 | $265.24 | |
|
TRI-CITY REPORTER
121 S MAIN DYER , TN 38330 |
ADVERTISING | 01/03/2013 | $183.75 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 01/10/2013 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$111,912.94
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