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2018 4th Quarter for MAE BEAVERS (SENATE) submitted on 01/23/2019

Beginning Balance

$13,010.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P General 09/20/2022 $2,500.00 $2,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC
CEDAR FALLS , IA 50613
P General 09/12/2022 $1,500.00 $1,500.00
MONTGOMERY , LEILA
911 CROWN RIDGE LN
POWELL , TN 37849
DIRECTOR
INNOVATIVE PATHOLOGY SERVICES
General 09/20/2022 $500.00 $500.00
NAT'L HEALTH CORP. PAC
100 E. VINE ST.
MURFREESBORO , TN 37130
P General 08/25/2022 $500.00 $500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P General 09/29/2022 $500.00 $500.00
PRESLEY , JOHNNY
100 OLD JEFFERSON ST
CELINA , TN 38551
DOCTOR
SELF
General 07/29/2022 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 07/29/2022 $1,000.00 $1,000.00
TFALAC
3310 WEST END AVENUE, SUITE 460
NASHVILLE , TN 37203
P General 09/29/2022 $500.00 $500.00
WHITE , DOUGLAS
333 W DEPOT AVE
KNOXVILLE , TN 37917
MANAGER
TOYOTA KNOXVILLE
General 09/29/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $100.00
BANK FEES $29.39
DONATIONS $96.00
FOOD / BEVERAGE $184.05
GAS $97.37
OFFICE SUPPLIES $94.16
POSTAGE $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELTON , DON
118 WOLVERINE TRL
LAVERGNE , TN 37086
PRINTING 08/18/2022 $650.00
BOY SCOUTS OF MIDDLE TN
3414 HILLSBORO PK
NASHVILLE , TN 37215
DONATIONS 09/20/2022 $200.00
CLEARLY MEDIA
13523 LEBANON RD
MT JULIET , TN 37122
ADVERTISING 09/06/2022 $65.00
CLEARLY MEDIA
13523 LEBANON RD
MT JULIET , TN 37122
ADVERTISING 08/04/2022 $65.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675
ADVERTISING 09/20/2022 $169.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675
ADVERTISING 08/04/2022 $169.00
LEBANON LIONS CLUB
PO BOX 2279
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 09/12/2022 $75.00
LOWE , J. ADAM
2950 WESTSIDE DRIVE
CLEVELAND , TN 37312
C DONATIONS 08/08/2022 $1,000.00
MT JULIET POLICE
1019 CHARLIE DANIELS PKWY
MT JULIET , TN 37121
DONATIONS 08/18/2022 $150.00
OGLES , ANDY
PO BOX 680099
FRANKLIN , TN 37068
CONTRIBUTION 09/11/2022 $1,000.00
ROTARY CLUB OF LEBANON
PO BOX 546
LEBANON , TN 37088
DONATIONS 08/22/2022 $100.00
ROTARY CLUB OF LEBANON
PO BOX 546
LEBANON , TN 37088
DUES / SUBSCRIPTIONS 09/20/2022 $165.00
SLATER , WILLIAM
P.O. BOX 8862
GALLATIN , TN 37066
C DONATIONS 08/05/2022 $500.00
SPEEDWAY
612 N CUMBERLAND ST
LEBANON , TN 37087
GAS 09/29/2022 $443.25
TFALAC
3310 WEST END AVENUE, SUITE 460
NASHVILLE , TN 37203
P CONTRIBUTION 08/04/2022 $700.00
THORNTONS GAS
243 HIGHWAY 109 NORTH
LEBANON , TN 37090
GAS 08/22/2022 $127.01
VERIZON
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 09/16/2022 $237.85
VERIZON
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 08/12/2022 $237.85
WALLBUILDERS
PO BOX 397
ALEDO , TX 76008
DUES / SUBSCRIPTIONS 08/11/2022 $299.00
WANT FM
PO BOX 399
LEBANON , TN 37088
ADVERTISING 09/22/2022 $600.00
WARNER , TODD
P.O. BOX 37
CHAPEL HILL , TN 37034
C DONATIONS 08/08/2022 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,291.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,291.57

Ending Balance

ENDING BALANCE
$8,718.96


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

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