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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)
$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)
$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

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