Amended 2012 Early Year End Supplemental (2008) for ANDREW BERKE submitted on 10/02/2009
Beginning Balance
$59,853.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/20/2019 | $2,500.00 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 11/15/2019 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/29/2019 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/14/2020 | $750.00 | $750.00 |
|
COOPER FOR CONGRESS
PO BOX 198497 NASHVILLE , TN 37219 |
Primary | 12/09/2019 | $1,000.00 | $1,000.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/15/2019 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/15/2019 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/20/2019 | $1,000.00 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 01/14/2020 | $300.00 | $300.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 12/20/2019 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | Primary | 12/20/2019 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/09/2020 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/08/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $500.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/14/2020 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,865.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,865.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
| CHARITABLE CONTRIBUTIONS | DONATIONS | $420.00 |
| FOOD | CATERING FOR EVENTS | $249.15 |
| LUNCHEON | CONFERENCE | EVENT FEES | $144.34 |
| MEALS | $410.74 |
| MEMBERSHIIP DUES | $100.00 |
| OFFICE SUPPLIES | $33.94 |
| ONLINE PROCESSING FEE | $0.99 |
| PARKING | TRANSPORTATION | $198.71 |
| PERMIT | COMMUNITY EVENT | $50.00 |
| SUBSCRIPTIONS | $65.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
AIRLINE TICKET | NEW ORLEANS CONFERENCE | 01/15/2020 | $515.61 | |
|
COVINGTON
, BARBARA
101 HATTIE COURT HENDERSONVILLE , TN 37075 |
ROSA PARKS DAY CELEBRATION | 01/15/2020 | $150.00 | |
|
DOLLAR TREE
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
DONATIONS | KNOWLES CHRISTMAS EVENT FOR SENIORS | 01/15/2020 | $169.00 | |
|
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
LODGING | TENNESSEE STATE CLUSTER CONFERENCE | 01/15/2020 | $171.41 | |
|
GEEK SQUAD COMPUTER REPAIR
1006 JEFFERSON ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 01/15/2020 | $109.24 | |
|
HARRIS
, JAMES
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 01/15/2020 | $500.00 | |
|
HYATT PLACE
881 CONVENTION CENTER BLVD NEW ORLEANS , LA 70130 |
LODGING | NEW ORLEANS CONFERENCE | 01/15/2020 | $157.43 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SUBSCRIPTIONS | 01/15/2020 | $163.80 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 01/15/2020 | $1,000.00 | |
|
METRO RETIREES ASSOCIATION
733 BATTLE ROAD NOLENSVILLE , TN 37135 |
SPONSORSHIP | 01/15/2020 | $200.00 | |
|
NASHVILLE NORTH COLLABORATIVE
POBOX 280432 NASHVILLE , TN 37228 |
SPONSORSHIP | 01/15/2020 | $200.00 | |
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
1301 PENNSYLVANIA AVE, SUITE 800 WASHINGTON , DC 20004 |
DONATION | 01/15/2020 | $200.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | MARKETING | 01/15/2020 | $150.00 | |
|
SEDONA TAPHOUSE
1120 3RD AVE N, NASHVILLE , TN 37208 |
MEALS W/STAFF AND VOLUNTEERS | 01/15/2020 | $107.21 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 01/15/2020 | $1,000.00 | |
|
THE PEABODY MEMPHIS
149 UNION AVENUE MEMPHIS , TN 38103 |
HOTEL & PARKING | ROSA PARKS CELEBRATION | 01/15/2020 | $184.65 | |
|
U. S. POSTAL SERVICE
METRO CENTER POST OFFICE NASHVILLE , TN 37228 |
POST OFFICE BOX | 01/15/2020 | $134.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $50.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$108,718.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50.00 | $50.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION STREET NASHVILLE , TN 37219 |
Primary | Venue Space | 01/14/2020 | $500.00 | $500.00 |
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