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2006 4th Quarter for TIM BURCHETT submitted on 01/25/2007

Beginning Balance

$91,843.45

Receipts

Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P Primary 06/22/2018 $1,000.00 $1,000.00
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD STE 400
MEMPHIS , TN 38120
Primary 07/09/2018 $500.00 $500.00
SMITH , STEPHEN B.
7065 MOORES LANE., STE 300
BRENTWOOD , TN 37027
CONTRACTOR
SELF EMPLOYED
Primary 07/10/2018 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 07/05/2018 $1,000.00 $2,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/18/2018 $1,500.00 $2,500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675
WASHINGTON , DC 20036
P Primary 07/12/2018 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/28/2018 $1,000.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,770.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,770.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $100.00
DUES $20.00
EMAIL SERVICES $54.63
FOOD / BEVERAGE $252.08
PARKING $152.00
SIGNS $15.25
SUPPLIES $49.50
TIPS AT EVENTS FOR CATERING STAFF AND BAND MEMBERS $700.00
TRAVEL TIPS FOR SOUTHERN REGIONAL EDUCATION BD MTG $70.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
POSTAGE 07/15/2018 $147.05


,
MILEAGE 07/15/2018 $265.96
417 UNION
4417 UNION ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 07/15/2018 $103.70
ABBOTT'S PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
SIGNS 07/15/2018 $243.88
AMAZON.COM
410 TERRY AVE N
SEATTLE , WA 98109
OFFICE SUPPLIES 07/02/2018 $664.07
AMAZON.COM
410 TERRY AVE N
SEATTLE , WA 98109
POSTAGE 07/02/2018 $57.40
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 07/15/2018 $217.62
CRESCENT CLUB
6075 POPLAR AVE.
MEMPHIS , TN 38119
CONSTITUENT MEETING DUES 07/15/2018 $187.64
CRESCENT CLUB
6075 POPLAR AVE.
MEMPHIS , TN 38119
CONSTITUENT MEETING DUES 07/15/2018 $187.64
FOLK'S FOLLY
551 S MENDENHALL
MEMPHIS , TN 38117
GIFT FOR HOST OF FUNDRAISER 07/15/2018 $205.00
FRIENDS OF DALE LANE
1661 AARON BRENNER DR., STE 300
MEMPHIS , TN 38120
DONATIONS 07/03/2018 $1,500.00
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE
GERMANTOWN , TN 38138
DUES 07/15/2018 $110.00
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
BEREAVEMENT FLOWERS FOR CONSTITUENT 07/15/2018 $65.80
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
BEREAVEMENT FLOWERS FOR RWOP CONSTITUENT 07/15/2018 $76.77
HOME DEPOT
345 MARKET BLVD.
COLLIERVILLE , TN 38017
SIGNS 07/15/2018 $173.93
KIRBY WILLS HISTORIC FARMHOUSE
6792 POPLAR PIKE
MEMPHIS , TN 38119
FUNDRAISER 07/15/2018 $300.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
MAILER 07/21/2018 $5,338.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
MAILER 07/06/2018 $5,338.00
OFFICE DEPOT
5014 POPLAR
MEMPHIS , TN 38117
OFFICE SUPPLIES 07/15/2018 $382.29
PERRY , KIM
1797 LISSON COVE
COLLIERVILLE , TN 38017
CAMPAIGN CONSULTING 07/02/2018 $2,750.00
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
PO BOX RENTAL 07/15/2018 $107.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
FOOD / BEVERAGE 07/15/2018 $150.00
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TX 75235
FLIGHT FROM SOUTHERN REGIONAL EDUCATION BOARD MTG 07/15/2018 $327.00
XFINITY
P.O. BOX 1051847
ATLANTA , GA 30348
INTERNET SERVICE 07/15/2018 $389.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,758.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,758.77

Ending Balance

ENDING BALANCE
$93,854.68


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

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