Amended 2014 Early Year End Supplemental (2013) for CHARLOTTE BURKS submitted on 03/14/2014
Beginning Balance
$665.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALLS REPUBLICAN CLUB
P.O. BOX 70505 KNOXVILLE , TN 37938 |
P | Primary | 06/20/2016 | $200.00 | $200.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 07/02/2016 | $500.00 | $1,000.00 |
|
SMITH
, JAMES
2541 GREENGLADE RD. NE ATLANTA , GA 30345 CHIEF FINANCIAL OFFICER J&J MANAGEMENT SERVICES |
Primary | 06/20/2016 | $500.00 | $500.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 06/22/2016 | $1,000.00 | $1,000.00 |
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
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANKENSHIP REVITALIZATION FOUNDATION
401 SOUTH ILLINOIS AVENUE OAK RIDGE , TN 37830 |
DONATIONS | 05/21/2016 | $200.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
DONATIONS | 05/23/2016 | $1,000.00 | |
|
COVINGTON FOR DISTRICT 1
PO BOX 6312 KNOXVILLE , TN 37914 |
CONTRIBUTION | 06/20/2016 | $250.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 06/06/2016 | $55.00 | |
|
GREEN HILLS MEMORIAL GARDENS
5325 CADIZ RD HOPKINSVILLE , KY 42240 |
CHARITY | 04/25/2016 | $500.00 | |
|
NORTHWEST KNOX BUSINESS ASSOCIATION
P.O. BOX 7151 KNOXVILLE , TN 37921 |
FAIR BOOTH | 04/25/2016 | $100.00 | |
|
TENNESSEE ENVIRONMENTAL COUNCIL
ONE VANTAGE WAY, SUITE E-250 NASHVILLE , TN 37228 |
DONATIONS FOR TREES- 50K TREES ACROSS TN | 04/25/2016 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,080.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,080.21
Ending Balance
ENDING BALANCE
$1,585.30
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