Amended 2007 Pre-General for ANDREW BERKE submitted on 07/09/2008
Beginning Balance
$71,198.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF PERRY COUNTY
318 S. MILL ST LINDEN , TN 37096 |
Primary | 06/28/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/28/2021 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$133,943.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$133,943.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $65.65 |
| DONATIONS | $290.00 |
| FOOD / BEVERAGE | $225.42 |
| GAS | $1,056.07 |
| OFFICE SUPPLIES | $282.48 |
| POSTAGE | $36.45 |
| SUBSCRIPTION | $23.00 |
| WEBSITE/DOMAIN | $78.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 04/28/2021 | $120.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 03/22/2021 | $120.00 | |
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 02/09/2021 | $330.00 | |
|
CARL PERKINS CENTER
125 CENTRAL LANE PARSONS , TN 38363 |
DONATIONS | 02/11/2021 | $50.00 | |
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH AVE HENDERSON , TN 38340 |
ADVERTISING | 04/28/2021 | $400.00 | |
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
BANK CHECKS ORDER | 04/21/2021 | $23.20 | |
|
LEWIS COUNTY HIGH SCHOOL
818 W MAIN ST HOHENWALD , TN 38462 |
TOURNEY SPONSOR | 06/04/2021 | $150.00 | |
|
LEWIS COUNTY MIDDLE SCHOOL
207 S COURT ST HOHENWALD , TN 38462 |
SPORTS TEAM DONATION | 05/29/2021 | $150.00 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 04/26/2021 | $378.00 | |
|
MARTIN METHODIST UNIV
433 W MADISON ST PULASKI , TN 38478 |
DONATIONS | 05/06/2021 | $150.00 | |
|
STICKER MULE
336 FOREST AVE AMSTERDAM , NY 12010 |
CAMPAIGN PROMOTIONAL ITEMS | 06/22/2021 | $101.84 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
436 6TH AVE N NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 06/07/2021 | $3,000.00 | |
|
VALVOLINE SERVICE CENTER
522 TN 46 DICKSON , TN 37055 |
AUTO EXPENSE | 05/19/2021 | $376.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,605.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,605.74
Ending Balance
ENDING BALANCE
$92,536.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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
$4,283.36
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