2026 2nd Quarter for BETH WEST submitted on 07/09/2026
Beginning Balance
$29,431.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 06/07/2024 | $500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 06/04/2024 | $500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 06/27/2024 | $1,000.00 | $2,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 05/24/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,709.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,209.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEATHAM CO CATTLEMENS ASSOC
162 JOHN MAYFIELD DRIVE ASHLAND CITY , TN 37015 |
EVENT FEES | 04/27/2024 | $100.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
120 TANGLEWOOD DRIVE DICKSON , TN 37055 |
EVENT SPONSORSHIP | 05/20/2024 | $1,000.00 | |
|
EL TORO LOCO
3915 LEBANON ROAD HERMITAGE , TN 37076 |
STAFF APPRECIATION LUNCHEON | 05/22/2024 | $40.57 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | DONATIONS | 06/18/2024 | $1,000.00 |
|
LEADERSHIP MIDDLE TENNESSEE
100 BLUEGRASS COMMONS BLVD, SUITE 2370 HENDERSONVILLE , TN 37075 |
ADVERTISING | 06/18/2024 | $100.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | DONATIONS | 06/11/2024 | $1,000.00 |
|
MEADOWVIEW CONFERENCE CENTER
1901 MEADOWVIEW PARKWAY KINGSPORT , TN 37660 |
LODGING - 2024 TSCPA LEGISLATIVE PANEL | 06/11/2024 | $229.13 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 01/16/2024 | $1,752.00 | |
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | DONATIONS | 03/15/2024 | $1,800.00 |
|
REVERIE LLC
994A MAPLEWOOD PL NASHVILLE , TN 37216 |
CATERING AND EVENTS | 06/20/2024 | $2,000.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JUNE | 06/30/2024 | $801.99 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MAY | 05/31/2024 | $708.19 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) APRIL | 04/30/2024 | $338.35 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MARCH | 03/31/2024 | $313.56 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) FEBRUARY | 02/28/2024 | $244.55 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JANUARY | 01/31/2024 | $376.54 | |
|
ROBERTSON COUNTY FAMILY YMCA
3332 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
EVENT SPONSORSHIP | 03/14/2024 | $500.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | DONATIONS | 06/18/2024 | $1,000.00 |
|
THE 917 SOCIETY
400 WARIOTO WAY #902 ASHLAND CITY , TN 37015 |
DONATIONS | 02/20/2024 | $1,000.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 05/30/2024 | $68.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POST OFFICE BOX RENTAL | 05/16/2024 | $182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,451.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,451.62
Ending Balance
ENDING BALANCE
$50,189.26
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