Amended 2006 2nd Quarter for CHARLOTTE BURKS submitted on 07/27/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BECKMAN , BRYANT 2514 WILKINSON PIKE MARYVILLE , TN 37803 RETIRED RETIRED		Primary	02/20/2018	$50.00	$50.00
COOK , MARY 3007 OLD WHITES MILL RD. MARYVILLE , TN 37803 SELF SELF		Primary	02/22/2018	$200.00	$200.00
HUGHES , LARRY 1038 PANORAMA DR MARRYVILLE , TN 37801 MECHANIC UNITED ELEVATOR SERVICE		Primary	03/28/2018	$15.00	$15.00
JOPLING , JEFF 250 BOAT GUNNEL RD TOWNSEND , TN 37882 SELF EMPLOYED SELF EMPLOYED		Primary	02/26/2018	$50.00	$50.00
KELLY , APRIL 4078 LIGHT PINK RD LOUISVILLE , TN 37777 MANAGEMENT MICHAEL KORS		Primary	03/09/2018	$50.00	$50.00
MOTLEY , ALLEN 238 W VANDERBILT DR OAK RIDGE , TN 37803 GEOLOGIST LEIDOS, INC.		Primary	03/09/2018	$75.00	$75.00
MYERS , DAVID 3721 MISER STATION RD LOUISVILLE , TN 37777 SUPERVISOR US DEPT OF ENERGY		Primary	02/01/2018	$100.00	$100.00
OSBORN , DOROTHY 2315 MONTICELLO DR. MARYVILLE , TN 37803 RETIRED RETIRED		Primary	01/11/2018	$1,000.00	$1,000.00
OSBORN , STEVE 3380 VALLEY HIGH RD. SEVIERVILLE , TN 37862 RETIRED RETIRED		Primary	01/11/2018	$50.00	$50.00
VESPER , JAMES 3715 LAUREL RIDGE DR. MARYVILLE , TN 37801 SELF SELF		Primary	02/21/2018	$50.00	$50.00
WILLIAMS , CHRISTOPHER 746 BLACK FOREST DR MARYVILLE , TN 37801 ASSOCIATE CHIC-FIL A		Primary	01/11/2018	$50.00	$50.00

Disbursements

Purpose	Amount
BANK FEES	$18.07

Vendor	C/P	Purpose	Date	Amount
DELIVERY SIGNS, LLC 40 WEST CRYSTAL LAKE STREET ORLANDO , FL 32806		SIGNS	02/28/2018	$490.68
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	03/01/2018	$218.59
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	03/01/2018	$12.37
STICKER MULE 411 LAFAYETTE ST. NY , 10003		SIGNS	02/28/2018	$160.00
THE DAILY TIMES 307 E. HARPER AVE MARYVILLE , TN 37802		ADVERTISING	03/07/2018	$299.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BOBO , NORMAN 6775 BETHESDA ARNO RD. THOMPSON STATION , TN 37179 COMPUTER PROGRAMER SENTURUS		Primary	Web Maintenace	01/31/2018	$100.00	$300.00
BOBO , NORMAN 6775 BETHESDA ARNO RD. THOMPSON STATION , TN 37179 COMPUTER PROGRAMER SENTURUS		Primary	Web Maintenance	02/28/2018	$100.00	$300.00
BOBO , NORMAN 6775 BETHESDA ARNO RD. THOMPSON STATION , TN 37179 COMPUTER PROGRAMER SENTURUS		Primary	Web maintenance	03/30/2018	$100.00	$300.00
MCCLANAHAN , TONY 4426 PEA RIDGE ROAD MARYVILLE , TN 37804 SELF EMPLOYED SELF EMPLOYED		Primary	Catering	03/09/2018	$980.20	$980.20
PULLEN , CHARLES 2728 WILKINSON PIKE MARYVILLE , TN 37803 SELF EMPLOYED SELF EMPLOYED		Primary	Event Venue	03/09/2018	$300.00	$300.00
WILLOCKS , MARILYN P.O. BOX 815 ALCOA , TN 37701 RETIRED RETIRED		Primary	Advertising	03/31/2018	$179.63	$1,499.79
WILLOCKS , MARILYN P.O. BOX 815 ALCOA , TN 37701 RETIRED RETIRED		Primary	advertising	02/28/2018	$230.96	$1,499.79
WILLOCKS , MARILYN P.O. BOX 815 ALCOA , TN 37701 RETIRED RETIRED		Primary	Advertising	01/31/2018	$89.20	$1,499.79
WILLOCKS , MARILYN P.O. BOX 815 ALCOA , TN 37701 RETIRED RETIRED		Primary	Web development	03/09/2018	$500.00	$1,499.79
WILLOCKS , MARILYN P.O. BOX 815 ALCOA , TN 37701 RETIRED RETIRED		Primary	Catering	03/09/2018	$500.00	$1,499.79

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
TACTICAL JAVA 746 BLACK FOREST DR MARYVILLE , TN 37801	SHORT FORM- PURPOSE NOT REQUIRED	12/28/2017	$500.00	$0.00	$500.00

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