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)
(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)
(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