Amended 2010 Early Mid Year Supplemental (2009) for TIM BURCHETT submitted on 09/23/2009
Beginning Balance
$77,607.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | 06/30/2017 | $1,000.00 | $1,000.00 | |
|
RICE
, TOM
5304 GENERAL FOREST CT NASHVILLE , TN 37215 SELF EMPLOYED SWEEPING CORP |
06/30/2017 | $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
($500.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $22.00 |
| FOOD / BEVERAGE | $10.80 |
| FOOD / BEVERAGE | $52.09 |
| FOOD / BEVERAGE | $58.00 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $76.00 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $70.11 |
| FOOD / BEVERAGE | $22.00 |
| FOOD / BEVERAGE | $37.73 |
| FOOD / BEVERAGE | $17.91 |
| FOOD / BEVERAGE | $56.56 |
| FOOD / BEVERAGE | $34.82 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $28.01 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $34.50 |
| FOOD / BEVERAGE | $10.71 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $44.89 |
| FOOD / BEVERAGE | $69.32 |
| FOOD / BEVERAGE | $14.40 |
| POSTAGE | $14.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURGER
, BEVERLY
1373 LIBERTY PK FRANKLIN , TN 37067 |
CONTRIBUTION | 06/14/2017 | $250.00 | |
|
GERMANTOWN CAFE
201 5TH AVE N. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/03/2017 | $120.68 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/04/2017 | $403.38 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/12/2017 | $363.38 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/14/2017 | $403.45 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/28/2017 | $407.46 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/03/2017 | $345.61 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/15/2017 | $352.02 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/18/2017 | $387.43 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/24/2017 | $471.48 | |
|
RACHEL BARRETT AND ASSC
P O B 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/29/2017 | $7,858.31 | |
|
REVILIE
621 NORTH AVE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 04/19/2017 | $800.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 04/07/2017 | $100.70 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 06/19/2017 | $515.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 06/05/2017 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 05/01/2017 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 04/20/2017 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 04/07/2017 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 04/11/2017 | $711.18 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 02/01/2017 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 02/16/2017 | $204.37 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 02/17/2017 | $103.74 | |
|
STEPLECHASE MONROE CARROLL
P.O.B. 129 FRANKLIN , TN 37065 |
DONATIONS | 05/01/2017 | $319.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/11/2017 | $500.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 05/17/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,113.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,113.69
Ending Balance
ENDING BALANCE
$64,994.21
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