2006 Supplemental (2005) for CHARLOTTE BURKS submitted on 01/27/2006
Beginning Balance
$51,133.66
Receipts
Monetary Contributions, Unitemized
$14,602.99
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, BROCK
1139 BROOKWOOD LN NASHVILLE , TN 37220 OWNER BAKER BENEFITS CORP |
03/17/2015 | $200.00 | $200.00 | ||
|
FRISCH
, JONATHAN
1528 WYNDHAM CV MEMPHIS , TN 38120 INS BROKER REGIONS INSURANCE |
04/09/2015 | $250.00 | $250.00 | ||
|
GIRDLER JR
, RICHARD
400 SIMS LN FRANKLIN , TN 37069 BROKER COWAN BENEFIT SERVICES, INC |
03/17/2015 | $140.00 | $140.00 | ||
|
HELTON
, LISA
5350 TAZEWELL POINTE WAY KNOXVILLE , TN 37918 INSURANCE BROKER SCOTT INSURANCE AGENCY |
04/03/2015 | $200.00 | $200.00 | ||
|
JOHNSON
, PHILIP
4723 SPOTTSWOOD AVE MEMPHIS , TN 38117 INS BROKER REGIONS INSURANCE |
04/09/2015 | $125.00 | $375.00 | ||
|
JOHNSON
, PHILIP
4723 SPOTTSWOOD AVE MEMPHIS , TN 38117 INS BROKER REGIONS INSURANCE |
04/03/2015 | $250.00 | $375.00 | ||
|
LAMB
, DONALD
2545 REGENTS WALK GREMANTOWN , TN 38138 INSURANCE BROKER COLLIER AGENCY, MEMPHIS |
04/03/2015 | $100.00 | $100.00 | ||
|
MILAM
, JOHN
426 HEATHERMOOR DR KNOXVILLE , TN 37934 BROKER WILLIS |
03/17/2015 | $180.00 | $180.00 | ||
|
MILES
, JEFFERY
3420 VALLEY BROOK ROAD NASHVILLE , TN 37215 INSURANCE BROKER-CONSULTANT THE MILES ORGANIZATION |
03/17/2015 | $120.00 | $120.00 | ||
|
MOORE
, LEIGH ANN
5571 N. DAVIDSON RD SOUTH FULTON , TN 38257 INSURANCE BROKER WESTAN INSURANCE |
04/03/2015 | $120.00 | $120.00 | ||
|
POPE
, CYNTHIA
112 EARLHAM COURT FRANKLIN , TN 37067 INSURANCE BROKER ADVANCED FINANCIAL PLANNING |
04/03/2015 | $200.00 | $200.00 | ||
|
TERRY
, CHUCK
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 BROKER DUNN INSURANCE AGENCY |
03/17/2015 | $60.00 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,802.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,802.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINDY STONE GRAPHIC ARTIST
123 ARROWHEAD DRIVE HENDERSONVILLE , TN 37075 |
GRAPHIC DESIGN | 03/17/2015 | $50.00 | |
|
KATHY'S SUGAR & SPICE-KATE'S CATERING
114 UPPER STATION CAMP CREEK RD GALLATIN , TN 37066 |
FOOD / BEVERAGE | 03/09/2015 | $1,092.73 | |
|
TK SOLUTIONS
1516 CROCKETT HILLS BLVD BRENTOOD , TN 37027 |
PRINTING | 03/17/2015 | $172.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,943.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,943.91
Ending Balance
ENDING BALANCE
$74,992.74
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