2018 Annual Year End Supplemental (2019) for MAE BEAVERS submitted on 01/30/2020
Beginning Balance
$6,147.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/29/2007 | $225.00 | $225.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/29/2007 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2008 | $1,000.00 | $1,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 11/08/2007 | $250.00 | $250.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/02/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 11/26/2007 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/07/2007 | $5,000.00 | $5,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 11/26/2007 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/07/2008 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| CONFERENCE TRAVEL AND MEAL EXPENSE | $100.00 |
| CONSTITUENTS | $55.00 |
| Committee Meeting | $93.29 |
| DONATIONS | $75.00 |
| UTILITIES | $29.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADT SECURITY
2722 SCOVEL NASHVILLE , TN 37208 |
SECURITY | 10/05/2007 | $180.06 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
LEGISLATURE OPENING DAY | 01/14/2008 | $928.63 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
MAPLEWOOD FOOTBALL TEAM | 12/04/2007 | $250.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
UNVEILING OF ROSA PARKS BLVD | 10/10/2007 | $340.86 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
SENIOR CITIZEN RECEPTION & Q&A | 09/04/2007 | $326.36 | |
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
EASTER EGG HUNT | 10/26/2007 | $392.93 | |
|
NASHVILLE ALUMNAE CHAPTER DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
CHRISTMAS GALA | 12/04/2007 | $405.00 | |
|
NASHVLLE SYMPHONY
127 3RD AVE. SOUTH NASHVILLE , TN 37201 |
MARTIN LUTHER KING CELEBRATION | 01/14/2008 | $150.00 | |
|
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS
444 N CAPITAL ST. NW, RM. 622 WASHINGTON , DC 20001 |
CONFERENCE | 12/11/2007 | $250.00 | |
|
PARIS LANDING STATE PARK
16055 HWY. 79 N BUCHANAN , TN 38222 |
WOMEN'S CONFERENCE | 10/19/2007 | $250.70 | |
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
COMMUNITY FORUM INVITATIONS, ETC. | 07/27/2007 | $975.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 07/27/2007 | $300.00 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD. NASHVILLE , TN 37209 |
TSU FOUNDATION WOMEN'S CENTER EVENT | 10/10/2007 | $150.00 | |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 07/24/2007 | $123.00 | |
|
YWCA
1608 WOODMONT BOULEVARD NASHVILLE , TN 37215 |
ACADEMYFOR WOMEN OF ACHIEVEMENT | 10/10/2007 | $150.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
$1,500.00 |
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
$1,500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,147.57
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
EASTER EGG HUNT | 04/07/2007 | $3,000.00 | $3,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00