2006 1st Quarter for WILLIE (BUTCH) BORCHERT submitted on 04/06/2006
Beginning Balance
$9,493.95
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FUSON
, JOHN
3993 COLEMAN ROAD WOODLAWN , TN 37191 SHERIFF MONTGOMERY COUNTY |
09/24/2014 | $300.00 | $300.00 | ||
|
KENNEDY
, KEVIN
127 SOUTH THIRD STREET CLARKSVILLE , TN 37040 ATTORNEY SELF |
09/24/2014 | $120.00 | $120.00 | ||
|
LARSEN
, EDWARD
1209 MADISON ST CLARKSVILLE , TN 37040 FUNERAL DIRECTOR MC REYNOLDS NAVE-LARSON FUNERAL HOME |
09/24/2014 | $300.00 | $300.00 | ||
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD CLARKSVILLE , TN 37042 |
09/16/2014 | $500.00 | $500.00 | ||
|
NAGY
, LAZLO
2789 SCENIC DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/23/2014 | $300.00 | $300.00 | ||
|
PIPER
, JOHN
261 OLD MILL RD CLARKSVILLE , TN 37043 MAYOR CITY OF CLARKSVILLE |
09/23/2014 | $300.00 | $300.00 | ||
|
REPUBLICAN MARKET
4700 SOLARA CIRCLE SANFORD , FL 32771 |
08/27/2014 | $253.00 | $253.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DOMAIN RENEWAL | $35.00 |
| LAPEL PIN | $93.20 |
| PAINTING | $90.00 |
| WIX, WEBSITE | $19.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
UTILITIES | 09/08/2014 | $644.51 | |
|
CORNETTES, LLC
2515 FORT CAMPBELL BLVD HOPKINSVILLE , KY 42240 |
FURNITURE | 07/28/2014 | $807.02 | |
|
FT. CAMPBELL CHAPTER MOAA
P.O. BOX 3569 CLARKSVILLE , TN 37043 |
ADVERTISING | 09/24/2014 | $100.00 | |
|
HARRISON SIGNS
1514 VISTA LANE CLARKSVILLE , TN 37043 |
SIGNS | 08/28/2014 | $413.72 | |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 09/28/2014 | $3,125.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/28/2014 | $1,500.00 |
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
HATS | 08/20/2014 | $253.00 | |
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
TV FOR HQ | 07/23/2014 | $273.75 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 09/24/2014 | $2,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$212.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$212.50
Ending Balance
ENDING BALANCE
$9,581.45
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