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)
(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)
(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