Amended 2019 Pre-Primary for JEFF BURKHART submitted on 03/01/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$499.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/11/2014 | $500.00 | $500.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/10/2014 | $1,000.00 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 STATE SENATOR STATE OF TENNESSEE |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/03/2014 | $1,000.00 | $1,500.00 |
|
MCGAHA
, RONNIE
P.O. BOX 1846 NEWPORT , TN 37822 RETIRED |
Primary | 07/18/2014 | $200.00 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/06/2014 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/07/14 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/01/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/27/2014 | $250.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $350.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 07/26/2014 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/22/2014 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,099.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$74,818.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 07/10/2014 | $1,000.00 | |
|
EXPEDIA
333 108TH AVE NE BELLVUE , WA 98004 |
TRAVEL | 07/18/2014 | $197.27 | |
|
EXPEDIA
333 108TH AVE NE BELLVUE , WA 98004 |
TRAVEL | 07/24/2014 | $339.50 | |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
WEBSITE DEVELOPMENT | 07/02/2014 | $40.00 | |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
PROFESSIONAL SERVICES | 07/16/2014 | $50.00 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 07/17/2014 | $901.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/02/2014 | $131.00 | |
|
POOL
, RASHAUL
101 GATEWOOD AVE APT 205 NASHVILLE , TN 37207 |
FUNDRAISER | 07/24/2014 | $496.69 | |
|
TIME OUT MARKET
1130 WEST HWY 25 70 NEWPORT , TN 37821 |
GAS | 07/16/2014 | $68.34 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 07/03/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,617.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,617.32
Ending Balance
ENDING BALANCE
$201.38
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