2006 2nd Quarter for WILLIE (BUTCH) BORCHERT submitted on 07/03/2006
Beginning Balance
$9,581.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, REX
1508 LYNDHURST DR CHATTANOOGA , TN 37405 DEVELOPER COMMERICIAL MANAGERMENT CORP |
Primary | 01/30/2020 | $250.00 | $250.00 | |
|
ARTHUR
, DEAN
4235 BLACK OAK CT AUGUSTA , GA 30906 NOT EMPLOYED NOT EMPLOYED |
Primary | 02/10/2020 | $200.00 | $200.00 | |
|
BARCLAY
, KRISSA
9320 ANCIENT OAKS DR OOLTEWAH , TN 37363 NOT EMPLOYED NONE |
Primary | 03/31/2020 | $250.00 | $250.00 | |
|
BECKER
, JOEL
508 WELLS ST CHATTANOOGA , TN 37405 PSAV AUDIO VISUAL TECHNICIAN |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
BROOKS
, DAVID
4402 JAMES LN CHATTANOOGA , TN 37416 CAPTAIN, FIREFIGHTER CITY OF CHATTANOOGA FIRE DEPARTMENT |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
BROWN
, BENNY
1920 GUNBARREL RD CHATTANOOGA , TN 37421 NONE NONE |
Primary | 03/27/2020 | $100.00 | $100.00 | |
|
CARLTON
, ROBYN
314 ROLLING RIDGE DR CHATTANOOGA , TN 37421 CEO LOOKOUT MOUNTAIN CONSVERANCY |
Primary | 03/27/2020 | $100.00 | $100.00 | |
|
CARTER-MURPHY
, CORINE
3808 WAUCHULA ST CHATTANOOGA , TN 37406 LEGAL BLUE CROSS BLUE SHIELD |
Primary | 02/27/2020 | $100.00 | $100.00 | |
|
COSBY
, ELAINE
342 WESTVIEW DR KINGSTON SPRINGS , TN 37082 MANAGER AETNA |
Primary | 03/23/2020 | $100.00 | $100.00 | |
|
CROWDER
, LISA
11 ROCK HAVEN LN SIGNAL MOUNTAIN , TN 37377 NONE NONE |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
ELMORE
, JANE
1002 E 8TH ST CHATTANOOGA , TN 37403 NOT EMPLOYED NONE |
Primary | 03/23/2020 | $250.00 | $250.00 | |
|
EVATT
, COREY
1715 HIXSON PIKE CHATTANOOGA , TN 37405 ANALYST T-MOBILE |
Primary | 02/09/2020 | $100.00 | $100.00 | |
|
FAULKNER
, SARAH
108 SUMACH ST LOOKOUT MTN , TN 37350 NONE NONE |
Primary | 03/25/2020 | $500.00 | $500.00 | |
|
FLORES
, ROBIN
4110 BRAINERD RD STE A CHATTANOOGA , TN 37411 LAWYER SELF |
Primary | 02/10/2020 | $100.00 | $100.00 | |
|
GORMAN
, ALLISON
400 TREMONT ST CHATTANOOGA , TN 37405 WRITER, EDITOR SELF |
Primary | 03/27/2020 | $100.00 | $100.00 | |
|
HALBERT
, JEROME
PO BOX 5324 CHATTANOOGA , TN 37406 POLICE OFFICER CHATTANOOGA POLICE DEPARTMENT |
Primary | 03/14/2020 | $200.00 | $200.00 | |
|
HILL
, MARGARET
4059 OBAR DR CHATTANOOGA , TN 37419 NONE NONE |
Primary | 03/07/2020 | $100.00 | $100.00 | |
|
HODES
, ANDY
9875 FIELDCREST DR APISON , TN 37302-7567 REALTOR SELF |
Primary | 03/17/2020 | $100.00 | $100.00 | |
|
HOGG
, NEALIE
5884 FOREST VIEW LN OOLTEWAH , TN 37363 NOT EMPLOYED NONE |
Primary | 03/07/2020 | $250.00 | $250.00 | |
|
JACKSON
, CHARLES
3603 SAPULPA ST CHSTTANOOGA , TN 37406 LOGISTICS MANAGER SESE LOGISTICS |
Primary | 03/24/2020 | $100.00 | $100.00 | |
|
JETTON
, MORGAN
6614 HILTON DR CHATTANOOGA , TN 37412 EMERGENCY DISPATCHER HAMILTON COUNTY EMERGENCY SERVICES |
Primary | 02/07/2020 | $10.00 | $105.00 | |
|
JETTON
, MORGAN
6614 HILTON DR CHATTANOOGA , TN 37412 EMERGENCY DISPATCHER HAMILTON COUNTY EMERGENCY SERVICES |
Primary | 03/07/2020 | $10.00 | $105.00 | |
|
JETTON
, MORGAN
6614 HILTON DR CHATTANOOGA , TN 37412 EMERGENCY DISPATCHER HAMILTON COUNTY EMERGENCY SERVICES |
Primary | 03/23/2020 | $35.00 | $105.00 | |
|
JETTON
, MORGAN
6614 HILTON DR CHATTANOOGA , TN 37412 EMERGENCY DISPATCHER HAMILTON COUNTY EMERGENCY SERVICES |
Primary | 03/31/2020 | $50.00 | $105.00 | |
|
JONES
, DAVID
1001 E DALLAS RD CHATTANOOGA , TN 37405 NONE NONE |
Primary | 03/18/2020 | $100.00 | $100.00 | |
|
LUSK
, SANDRA
212 N PALISADES DR SIGNAL MOUNTAIN , TN 37377 NONE NONE |
Primary | 03/18/2020 | $100.00 | $100.00 | |
|
MARTINEZ
, CHERIE
1098 CONSTITUTION DR CHATTANOOGA , TN 37405 AIRLINE PILOT UNITED AIRLINES |
Primary | 02/15/2020 | $500.00 | $500.00 | |
|
MCCALLIE
, TRESA
1615 READ AVE CHATTANOOGA , TN 37408 NONE NONE |
Primary | 03/27/2020 | $200.00 | $200.00 | |
|
MCCRIGHT
, TRUDY
2938 ENCLAVE BAY DR CHATTANOOGA , TN 37415 NONE NONE |
Primary | 03/27/2020 | $100.00 | $100.00 | |
|
MCGEE
, DEARDRA
8837 MILLARD LEE LN CHATTANOOGA , TN 37416 RECRUITING AND DIVERSITY COORDINATOR UNIVERSITY OF TENNESSEE AT CHATTANOOGA |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
MCKISSIC
, JAMES
108 WOODLAWN DR CHATTANOOGA , TN 37411 EXECUTIVE DIRECTOR ARTSBUILD |
Primary | 02/28/2020 | $100.00 | $100.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NONE |
General | 03/18/2020 | $400.00 | $400.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NONE |
Primary | 03/18/2020 | $1,600.00 | $1,600.00 | |
|
O'DONNELL
, EMILY
PO BOX 4211 CHATTANOOGA , TN 37405 ATTORNEY SELF |
Primary | 03/06/2020 | $100.00 | $100.00 | |
|
PETERSON
, MICHELE
PO BOX 2540 CHATTANOOGA , TN 37409 NOT EMPLOYED NONE |
Primary | 02/15/2020 | $500.00 | $500.00 | |
|
PROCTOR
, FRANK
7716 SCRAPESHIN TRL CHATTANOOGA , TN 37421 OWNER HAMILTON SKATE PARK |
Primary | 01/28/2020 | $750.00 | $750.00 | |
|
PROCTOR
, WENDY
7990 RHODES FARM WAY CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL |
Primary | 02/14/2020 | $100.00 | $100.00 | |
|
QUILLEN
, LORI
201 PINE RIDGE RD CHATTANOOGA , TN 37405 PROGRAM OFFICER BENWOOD FOUNDATION |
Primary | 03/30/2020 | $150.00 | $150.00 | |
|
SCRUGGS
, JEREMY
6955 HARVEST RUN DR HARRISON , TN 37341 NOT EMPLOYED NONE |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
SCRUGGS
, JULIAN
675 FULLER GLEN CIR CHATTANOOGA , TN 37421 INSURANCE BLUE CROSS BLUE SHIELD |
Primary | 01/27/2020 | $1,600.00 | $1,600.00 | |
|
SCRUGGS
, OLA
8929 POTOMAC DR CHATTANOOGA , TN 37421 NOT EMPLOYED NONE |
Primary | 01/26/2020 | $100.00 | $100.00 | |
|
SCRUGGS
, SHONNIE
10087 MEADOW STONE DR APISON , TN 37302 HUMAN RESOURCES BLUE CROSS BLUE SHIELD |
Primary | 02/11/2020 | $1,000.00 | $1,000.00 | |
|
SCRUGGS
, WENDY
1712 FAIRHAVEN LN MURFREESBORO , TN 37128 MEDICAL JOHNSON & JOHNSON |
Primary | 02/18/2020 | $100.00 | $100.00 | |
|
SMITH
, ANDREW
1713 HOLLY OAK LN CHATTANOOGA , TN 37421 EXECUTIVE DIRECTOR YCAP |
Primary | 03/31/2020 | $100.00 | $100.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
Primary | 03/21/2020 | $250.00 | $250.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 03/06/2020 | $50.00 | $230.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 03/31/2020 | $35.00 | $230.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 03/18/2020 | $35.00 | $230.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 03/27/2020 | $10.00 | $230.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 03/19/2020 | $100.00 | $230.00 | |
|
VAN DUINEN
, MATTHEW
889 NORFOLK GREEN CIR CHATTANOOGA , TN 37421 SUSTAINABILITY CONSULTANT WAP SUSTAINABILITY |
Primary | 03/26/2020 | $100.00 | $200.00 | |
|
VAN DUINEN
, MATTHEW
889 NORFOLK GREEN CIR CHATTANOOGA , TN 37421 SUSTAINABILITY CONSULTANT WAP SUSTAINABILITY |
Primary | 02/10/2020 | $100.00 | $200.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EVENTS | $138.49 |
| GAS | $56.50 |
| OFFICE SUPPLIES | $32.76 |
| POSTAGE | $84.00 |
| TRAVEL | $12.00 |
| WEB/EMAIL DOMAINS | $227.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2020 | $52.43 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/29/2020 | $64.43 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/22/2020 | $112.02 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/15/2020 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/08/2020 | $9.70 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/01/2020 | $8.30 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/23/2020 | $8.31 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/16/2020 | $82.22 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/09/2020 | $4.35 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 01/26/2020 | $4.35 | |
|
J. ALEXANDER'S REDLANDS GRILL
2609 WEST END AVE #1424 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/11/2020 | $110.96 | |
|
NGP VAN
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/11/2020 | $450.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
PRINTING | 02/18/2020 | $196.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,998.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,998.93
Ending Balance
ENDING BALANCE
$7,582.52
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