2020 3rd Quarter for BILL BECK submitted on 10/12/2020
Beginning Balance
$20,646.55
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RHEA COUNTY REPUBLICAN PARTY PAC
228 HOWARD CIR. DAYTON , TN 37321 |
P | General | 09/01/2022 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/12/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| BANK FEES | $4.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 09/26/2022 | $37.56 | |
|
, |
GAS | 08/20/2022 | $52.91 | |
|
, |
GAS | 08/21/2022 | $75.81 | |
|
, |
GAS | 08/07/2022 | $51.44 | |
|
, |
GAS | 08/31/2022 | $70.18 | |
|
CHICK-FIL-A
1622 CHURCH STREET NASHVILLE , TN 37203 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 09/29/2022 | $664.28 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
CAMPAIGN WORKERS FOOD BEB | 09/23/2022 | $48.82 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 09/02/2022 | $31.23 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 08/20/2022 | $54.00 | |
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DONATIONS | 09/23/2022 | $60.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 09/23/2022 | $710.50 | |
|
HERMITAGE HOTEL
231 6TH AVE NASHVILLE , TN 37219 |
LODGING FOR STATE OF TENNESSEE MUSEUM FUNDRASIER | 08/14/2022 | $341.57 | |
|
HERMITAGE REST
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/14/2022 | $74.95 | |
|
HILTON HOTEL
3801 CLEGHORN AVE NASHVILLE , TN 37215 |
LODGING FOR STATE OF TENNESSEE MUSEUM FUNDRASIER | 09/11/2022 | $461.32 | |
|
LAKESIDE RESTAURANT
531 SMALLWOOD AVE HIGHLANDS , NC 28741 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 09/24/2022 | $455.03 | |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/19/2022 | $1,000.00 |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILERS | 09/30/2022 | $8,096.00 | |
|
ONE 9 FUEL STOP
111 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 08/14/2022 | $87.58 | |
|
PF CHANGS
6741 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/19/2022 | $85.65 | |
|
RHEA COUNTY FOOTBALL TEAM
PO BOX 227 DAYTON , TN 37321 |
DONATIONS | 09/15/2022 | $400.00 | |
|
SPEEDWAY
2920 DECATUR PIKE ATHENS , TN 37303 |
GAS | 09/19/2022 | $44.09 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
CAMPAIGN WORKERS | 08/12/2022 | $600.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 08/01/2022 | $100.00 | |
|
VAN BUREN COUNTY GOP
1876 BONE CAVE MTN ROAD ROCK ISLAND , TN 38581 |
CONTRIBUTION | 09/08/2022 | $200.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 09/11/2022 | $55.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,745.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,745.53
Ending Balance
ENDING BALANCE
$20,076.02
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Caucus Fundraiser | 09/30/2022 | $155.21 | $155.21 |
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