2006 1st Quarter for TIM BURCHETT submitted on 04/10/2006
Beginning Balance
$82,551.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD IN PROGRAM | $75.00 |
| CELL PHONE | $150.15 |
| CONTRIBUTION | $256.00 |
| OFFICE SUPPLIES/DRINK/CANDY | $212.03 |
| TELEPHONE | $274.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CELLULAR
121 SEABOARD LANE, STE 11 FRANKLIN , TN 37067 |
CELL PHONE | 01/31/2006 | $142.01 | |
|
OSSOLI
100 KINGSTON PIKE KNOXVILLE , TN |
DINNER MEETING | 01/14/2006 | $150.00 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 01/06/2006 | $180.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/13/2006 | $107.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,547.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,547.27
Ending Balance
ENDING BALANCE
$81,004.41
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