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 |
|---|---|---|---|---|---|
|
BLALOCK
, KEVIN
2998 LITTLE LAUREL ROAD SEVIERVILLE , TN 37862 VICE PRESIDENT CHARLES BLALOCK AND ASSOCIATES |
General | 06/29/2021 | $900.00 | $900.00 | |
|
BLALOCK
, KEVIN
2998 LITTLE LAUREL ROAD SEVIERVILLE , TN 37862 VICE PRESIDENT CHARLES BLALOCK AND ASSOCIATES |
Primary | 06/29/2021 | $1,600.00 | $1,600.00 | |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DR MAYFIELD , KY 42066 CEO WEST KENTUCKY AND TENNESSEE TELEPHONE CO |
Primary | 06/25/2021 | $1,500.00 | $1,500.00 | |
|
BORING
, CHARLES
161 SHADWICK RD. GRAYSVILLE , TN 37338 ENGINEERING MANAGER BLEDSOE TELEPHONE |
Primary | 06/25/2021 | $1,500.00 | $1,500.00 | |
|
BROWN
, KENT
PO BOX 310 RICKMAN , TN 38580 DIRECTOR TWINLAKES |
Primary | 06/25/2021 | $300.00 | $300.00 | |
|
DOWNEY
, JOHN LEE
90 DOWNEY DR PIKEVILLE , TN 37367 DIRECTOR BTC FIBER |
Primary | 06/25/2021 | $100.00 | $100.00 | |
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 GM HIGHLAND TELEPHONE COOP |
Primary | 06/14/2021 | $1,000.00 | $1,000.00 | |
|
RULE
, JAMES
2049 MAJESTIC CIR. DANDRIDGE , TN 37725 OWNER R STAR CATTLE BRANDS |
Primary | 06/29/2021 | $1,600.00 | $1,600.00 | |
|
RULE
, JAMES
2049 MAJESTIC CIR. DANDRIDGE , TN 37725 OWNER R STAR CATTLE BRANDS |
General | 06/29/2021 | $900.00 | $900.00 | |
|
SMARTT
, GREGORY
231 GOLF CLUB RD MCMINNVILLE , TN 37110 GM BEN LOMAND CONNECT |
Primary | 06/22/2021 | $1,000.00 | $1,000.00 | |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSES , TN 37085 DIRECTOR DEKALB TELEPHONE COOPERATIVE |
Primary | 06/25/2021 | $1,000.00 | $1,000.00 | |
|
WEST
, JONATHAN
1590 ARCOT ROAD CELINA , TN 38551 GENERAL MANAGER TWINLAKES TELEPHONE COOP. |
Primary | 06/25/2021 | $1,500.00 | $1,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/26/2021 | $36.47 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 06/01/2021 | $825.00 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 02/10/2021 | $2,750.00 | |
|
BEST BUY
2311 GALLATIN PIKE MADISON , TN 37115 |
TECHNOLOGY | 02/12/2021 | $1,538.23 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/27/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/29/2021 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/19/2021 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/01/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/28/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/06/2021 | $450.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/10/2021 | $1,070.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/22/2021 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/23/2021 | $380.00 | |
|
CUSTOM INK LLC
2910 DISTRICT AVENUE FAIRFAX , VA 22031 |
ADVERTISING | 01/26/2021 | $373.64 | |
|
HOMESTEAD BASKETBALL
3889 HWY 127 S CROSSVILLE , TN 38555 |
SPONSOR | 05/28/2021 | $100.00 | |
|
HYATT CENTRIC
33 BEALE STREET MEMPHIS , TN 38103 |
TRAVEL | 06/09/2021 | $434.20 | |
|
JOHNSON
, MAXWELL
111 ACKLEN PARK DR. APT. 238 NASHVILLE , TN 37203 |
CONSULTING | 03/30/2021 | $1,800.00 | |
|
JOHNSON
, MAXWELL
111 ACKLEN PARK DR. APT. 238 NASHVILLE , TN 37203 |
CONSULTING | 02/26/2021 | $1,800.00 | |
|
JOHNSON
, MAXWELL
111 ACKLEN PARK DR. APT. 238 NASHVILLE , TN 37203 |
CONSULTING | 02/01/2021 | $1,800.00 | |
|
KUFNER
, DOUG
7402 CANAVAN PL FAIRVIEW , TN 37062 |
DIGITAL ADVERTISING | 02/02/2021 | $122.88 | |
|
LAMAR ADVERTISING
330 HUGHES STREET COOKEVILLE , TN 38501 |
ADVERTISING | 04/23/2021 | $2,348.20 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 02/01/2021 | $500.00 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 02/22/2021 | $20.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/07/2021 | $1,015.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/10/2021 | $1,015.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/08/2021 | $3,045.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
CONSULTING | 06/24/2021 | $1,800.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
CONSULTING | 05/28/2021 | $1,800.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
CONSULTING | 04/29/2021 | $1,800.00 | |
|
POUR HOUSE
42 NORTH ST. CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 03/29/2021 | $737.50 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 05/28/2021 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 05/01/2021 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 04/08/2021 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 03/01/2021 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 02/01/2021 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
CONSULTING | 01/31/2021 | $1,149.80 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/14/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/10/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/08/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 03/04/2021 | $325.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 02/10/2021 | $325.00 | |
|
STAR RECORDING
52 N MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 04/08/2021 | $1,870.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/11/2021 | $346.74 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/11/2021 | $346.74 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/13/2021 | $346.74 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/12/2021 | $346.91 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/11/2021 | $346.91 | |
|
WOOTEN LAW OFFICE
120 COURT SQ. E. COVINGTON , TN 38019 |
PROFESSIONAL SERVICES | 03/30/2021 | $1,600.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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