2022 Pre-General for JEFF BURKHART submitted on 11/01/2022
Beginning Balance
$3,037.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | Primary | 05/21/2016 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2016 | $1,000.00 | $2,000.00 |
|
DALE
, BRYANT
1520 PERSIMMON ORCHARD DANDRIDGE , TN 37725 DOCTOR SELF |
General | 08/01/2016 | $200.00 | $200.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 09/02/2016 | $1,000.00 | $1,000.00 |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | General | 08/06/2016 | $500.00 | $500.00 |
|
GARRISON
, HEATHER
204 DEATH RIDGE CROSSVILLE , TN 38557 MOM SELF |
General | 09/14/2016 | $1,000.00 | $1,000.00 | |
|
GARRISON
, PATRICK
204 DEATH RIDGE RD CROSSVILLE , TN 38557 ROCK QUARRY OWNER SELF |
General | 09/14/2016 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/15/2016 | $300.00 | $300.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 08/12/2016 | $250.00 | $250.00 |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | Primary | 05/23/2016 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 09/09/2016 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 08/09/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/26/2016 | $750.00 | $750.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 09/15/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $178.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
POSTAGE | 08/19/2016 | $750.00 | |
|
440 TRUCK STOP
1893 HWY 73 NEWPORT , TN 37821 |
GAS | 08/08/2016 | $70.82 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
BECAUSE OF SPECIAL SESSION, HAD TO FLY TO MT FAM | 09/06/2016 | $263.61 | |
|
CENTERVIEW RURITAN CLUB
2400 TN 160 CENTERVIEW , TN 37821 |
ADVERTISING | 09/14/2016 | $75.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
ADVERTISING | 08/29/2016 | $150.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
MASS MAILOUT | 08/30/2016 | $6,573.36 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
MASS MAILOUT | 07/26/2016 | $6,576.36 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
MASS MAILOUT | 07/26/2016 | $6,573.36 | |
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
ELECTION NIGHT PARTY | 08/08/2016 | $439.00 | |
|
EDGEMONT ELEMENTARY
305 HEDRICK DR NEWPORT , TN 37821 |
ADVERTISING | 09/14/2016 | $100.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 09/01/2016 | $40.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 08/01/2016 | $70.00 | |
|
FRONTIER AIRLINES
7001 TOWER RD DENVER , CO 80249 |
LEGISLATIVE TRIP TO LEARN ABOUT MEDICAL CANNABIS | 09/07/2016 | $291.20 | |
|
GAYLORD
2800 OPRYLAND DR NASHVILLE , TN 37214 |
CAUCUS FUNDRAISER HERMITAGE | 09/29/2016 | $224.24 | |
|
GREGG
, COREY
1422 N HWY 340 PARROTTSVILLE , TN 37843 |
CAMPAIGN WORKERS | 08/02/2016 | $329.20 | |
|
GREGG
, COREY
1422 N HWY 340 PARROTTSVILLE , TN 37843 |
CAMPAIGN WORKERS | 08/19/2016 | $265.00 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 07/26/2016 | $135.00 | |
|
MAPCO
11247 LEBANON RD. MT. JULIET , TN 37122 |
GAS | 09/29/2016 | $58.44 | |
|
NEWPORT ATHLETIC ASSO
433 PROSPECT NEWPORT , TN 37821 |
ADVERTISING | 09/02/2016 | $200.00 | |
|
NEWPORT GRAMMAR
301 COLLEGE ST NEWPORT , TN 37821 |
ADVERTISING | 09/22/2016 | $50.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 08/02/2016 | $1,865.39 | |
|
OTTINGER
, JACOB
125 BACON VALLEY PARROTTSVILLE , TN 37825 |
CAMPAIGN WORKERS | 08/10/2016 | $90.00 | |
|
OTTINGER
, JACOB
125 BACON VALLEY PARROTTSVILLE , TN 37825 |
CAMPAIGN VICTORY BONUS | 08/08/2016 | $1,000.00 | |
|
OTTINGER
, JACOB
125 BACON VALLEY PARROTTSVILLE , TN 37825 |
CAMPAIGN WORKERS | 08/08/2016 | $335.00 | |
|
OTTINGER
, JACOB
125 BACON VALLEY PARROTTSVILLE , TN 37825 |
MILEAGE | 08/02/2016 | $420.00 | |
|
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW PARROTTSVILLE , TN 37843 |
ADVERTISING | 08/31/2016 | $50.00 | |
|
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW PARROTTSVILLE , TN 37843 |
ADVERTISING | 08/29/2016 | $150.00 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 08/02/2016 | $49.51 | |
|
SAMMY'S CITGO
500 MAIN ST NASHVILLE , TN 37206 |
GAS | 09/28/2016 | $13.79 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NEW ORLEANS EDUCATION CONFERENCE | 08/16/2016 | $30.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NEW ORLEANS EDUCATION CONFERENCE | 08/18/2016 | $30.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/04/2016 | $659.44 | |
|
TSA
601 12TH ST S ARLINGTON , VA 22202 |
PRE-CHECK KNOWN TRAVELER NUMBER | 09/09/2016 | $85.00 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
NEW ORLEANS EDUCATION CONFERENCE | 08/17/2016 | $5.19 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
NEW ORLEANS EDUCATION CONFERENCE | 08/17/2016 | $8.25 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
NEW ORLEANS EDUCATION CONFERENCE | 08/17/2016 | $45.25 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
NEW ORLEANS EDUCATION CONFERENCE | 08/15/2016 | $8.44 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
NEW ORLEANS EDUCATION CONFERENCE | 08/15/2016 | $33.00 | |
|
VALENTINE
, BRYSON
894 SIERRA RD. NEWPORT , TN 37821 |
CAMPAIGN VICTORY BONUS | 08/08/2016 | $1,000.00 | |
|
VALENTINE
, BRYSON
894 SIERRA RD. NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 08/08/2016 | $340.00 | |
|
VALENTINE
, BRYSON
894 SIERRA RD. NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 08/01/2016 | $500.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 08/01/2016 | $1,000.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 08/03/2016 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,179.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,179.22
Ending Balance
ENDING BALANCE
$7,358.47
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