2006 Supplemental (2005) for CHARLOTTE BURKS submitted on 01/27/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
A.F.S.C.M.E. PEOPLE 1625 L ST., N.W. WASHINGTON , DC 20036	P	Primary	07/23/2006	$300.00	$300.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	Primary	07/16/2006	$250.00	$800.00
EMBARQ CORP. EMPLOYEES PAC 150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601	P	Primary	07/22/2006	$150.00	$150.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/15/2006	$250.00	$500.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/11/2006	$1,000.00	$2,000.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	Primary	07/11/2006	$1,000.00	$2,500.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	07/12/2006	$1,000.00	$1,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT. 521 CENTRAL AVE NASHVILLE , TN 37211	P	Primary	07/24/2006	$250.00	$250.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	07/24/2006	$500.00	$1,500.00
TENNESSEE ANESTHESIOLOGISTS PAC ATTN JOHN C. LYELL, II NASHVILLE , TN 37219	P	Primary	07/18/2006	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	07/21/2006	$1,000.00	$1,250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE 511 BROAD STREET CHATTANOOGA , TN 37401	P	Primary	07/16/2006	$200.00	$200.00
TENNESSEE HOTEL & LODGING PAC 500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210	P	Primary	07/22/2006	$300.00	$550.00
TENNESSEE OPTOMETRIC PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	Primary	07/18/2006	$250.00	$250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 315-B HARDING RD. NASHVILLE , TN 37211	P	Primary	07/24/2006	$250.00	$250.00
TENNESSEE REALTORS PAC 919 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/12/2006	$500.00	$1,250.00

Disbursements

Purpose	Amount
ADVERTISING	$25.00
CAMPAIGN WORKERS	$160.00
DONATIONS	$45.00
Food - Canvassers	$344.00
GAS	$161.00
PRINTING	$98.00
TELEPHONE	$90.00

Vendor	C/P	Purpose	Date	Amount
BYTEMAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111-6031		PROFESSIONAL SERVICES		$183.00
BYTEMAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111-6031		POSTAGE		$574.00
C GRAPHICS 890 E. RAINES RD MEMPHIS , TN 38116		PRINTING		$649.00
WALMART - MURPHY'S OIL 2401 GOODMAN ROAD HORN LAKE , MS 38637		GAS		$101.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Back to Search Results