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2018 2nd Quarter for MAE BEAVERS (SENATE) submitted on 07/10/2018

Beginning Balance

$22,510.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , STUART
101 GILLESPIE DR. NO. 13304
FRANKLIN , TN 37067
Manager
Bridgestone-Firestone
General 09/27/2006 $250.00 $250.00
CHEATHAM COUNTY REPUBLICAN PARTY
PO BOX 782
PLEASANT VIEW , TN 37146
General 08/24/2006 $2,500.00 $2,500.00
CORPORATE PAC
511 UNION STREET, SUITE 1400
NASHVILLE , TN 37219
P General 08/25/2006 $500.00 $500.00
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD
NASHVILLE , TN 37215
P General 08/22/2006 $250.00 $250.00
FINLEY , CODY
2121 HWY 12 SOUTH
ASHLAND CITY , TN 37015
Best Effort Made
County of Cheatham
Primary 09/26/2006 $1,000.00 $1,000.00
FINLEY , CODY
2121 HWY 12 SOUTH
ASHLAND CITY , TN 37015
Best Effort Made
County of Cheatham
General 09/26/2006 $1,000.00 $1,000.00
FINLEY , LESLIE
2121 HWY 12 SOUTH
ASHLAND CITY , TN 37015
Best Effort Made
Progress Capital Partners
Primary 09/26/2006 $1,000.00 $1,000.00
FINLEY , LESLIE
2121 HWY 12 SOUTH
ASHLAND CITY , TN 37015
Best Effort Made
Progress Capital Partners
General 09/26/2006 $1,000.00 $1,000.00
GIT R DUNN PAC
5309 LA VESTA RD
KNOXVILLE , TN 37918
P General 09/28/2006 $2,000.00 $2,000.00
HILL , SIMS
5561 KNOB RD.
NASHVILLE , TN 37209
Self-employed
Self-employed
Primary 09/26/2006 $1,000.00 $1,000.00
HILL , SIMS
5561 KNOB RD.
NASHVILLE , TN 37209
Self-employed
Self-employed
General 09/26/2006 $1,000.00 $1,000.00
MERRITT , DON
8318 SHADY CREEK DR.
GERMANTOWN , TN 38138
self-employed home inspector
Merritt Home Inspections
General 08/08/2006 $200.00 $200.00
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR.
CLARKSVILLE , TN 37043
P General 08/08/2006 $250.00 $250.00
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 09/28/2006 $250.00 $250.00
RANKIN , JOHN
4812 POST RD.
NASHVILLE , TN 37205
Manager
Ashland Construction
Primary 09/26/2006 $1,000.00 $1,000.00
RANKIN , JOHN
4812 POST RD.
NASHVILLE , TN 37205
Manager
Ashland Construction
General 09/26/2006 $1,000.00 $1,000.00
RANKIN , TRACY
4812 POST RD.
NASHVILLE , TN 37205
Homemaker
Homemaker
Primary 09/26/2006 $1,000.00 $1,000.00
RANKIN , TRACY
4812 POST RD.
NASHVILLE , TN 37205
Homemaker
Homemaker
General 09/26/2006 $1,000.00 $1,000.00
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD
NASHVILLE , TN 37205
P General 08/21/2006 $200.00 $200.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P General 09/12/2006 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/19/2006 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 09/08/2006 $300.00 $300.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P General 09/11/2006 $1,000.00 $1,000.00
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641
FRANKLIN , TN 37068
P General 09/12/2006 $2,000.00 $2,000.00
WILSON , JUSTIN
206 CRAIGHEAD AVE.
NASHVILLE , TN 37205
Attorney
Waller, Landsen, Dortch, and Davis Law Firm
General 09/14/2006 $1,000.00 $1,000.00
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
Event/Booth Fees $55.00
OFFICE SUPPLIES $84.82
PARADE SUPPLIES $47.17
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHEATHAM CO. CHAMBER OF COMMERCE
PO BOX 354
ASHLAND CITY , TN 37015
SPONSORSHIP FEE 09/30/2006 $190.00
HILTON HOTEL
2001 ALCOA HWY.
ALCOA , TN 37701
HOTEL ROOM 08/20/2006 $101.93
HOME DEPOT
2630 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
SIGN CONSTRUCTION SUPPLIES 09/02/2006 $204.77
HOME DEPOT
2630 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
SIGN CONSTRUCTION SUPPLIES 09/28/2006 $121.82
I-24 EXCHANGE
PO BOX 715
PLEASANT VIEW , TN 37146
ADVERTISING 08/25/2006 $200.00
POSTMASTER
HWY. 70
PEGRAM , TN 37143
POSTAGE 08/03/2006 $156.00
PROMOTIONAL ALLIES
347 ARROWHEAD COURT
KINGSTON SPRINGS , TN 37082
PRINTING 07/31/2006 $1,207.27
PROMOTIONAL ALLIES
347 ARROWHEAD COURT
KINGSTON SPRINGS , TN 37082
SIGNS 08/23/2006 $3,731.98
STREAMLINE GRAPHICS
925 GALLATIN RD.
NASHVILLE , TN 37206
T-SHIRTS 07/31/2006 $3,147.00
WILLIAMSON COUNTY REP. PARTY
P.O. BOX 681641
FRANKLIN , TN 37068
DONATIONS 08/04/2006 $275.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 08/25/2006 $150.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 08/25/2006 $300.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 09/26/2006 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00

Ending Balance

ENDING BALANCE
$19,010.53


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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