2024 3rd Quarter for BRIAN BEATHARD submitted on 10/10/2024
Beginning Balance
$15,985.16
Receipts
Monetary Contributions, Unitemized
$162.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BART GORDON COMMITTEE
PO BOX 2008 MURFREESBORO , TN 37133 |
General | 09/15/2008 | $500.00 | $500.00 | |
|
BASHAM
, GLENN
PO BOX 784 TRACY CITY , TN 37387 SELF EMPLOYED SELF |
General | 08/29/2008 | $300.00 | $300.00 | |
|
BEAN
, BRYAN
27 BINGHAM COURT WINCHESTER , TN 37398 CPA BEAN, RHOTON & ASSOC. |
General | 09/27/2008 | $250.00 | $250.00 | |
|
BEARD
, WILLIAM
PO BOX 1386 MONTEAGLE , TN 37356 RETIRED RETIRED |
General | 09/27/2008 | $250.00 | $250.00 | |
|
COFFEE COUNTY DEMOCRATIC WOMEN
308 CREST DRIVE TULLAHOMA , TN 37388 |
P | General | 09/11/2008 | $500.00 | $500.00 |
|
DUNCAN
, CHRISTINA
507 GUM CREEK ROAD DECHARD , TN 37324 ATTORNEY SELF |
General | 09/27/2008 | $250.00 | $250.00 | |
|
FISHER
, BARD
555 WINDY RIDGE LANE WARTRACE , TN 37183 UNKNOWN STATE OF TN |
General | 09/30/2008 | $100.00 | $100.00 | |
|
GUNDERSEN
, MICHEAL
465 WARDS CHAPEL ROAD MANCHESTER , TN 37355 MANAGER ERPUD |
General | 09/27/2008 | $250.00 | $250.00 | |
|
HAMMOCK
, RICKY
448 PARKWAY RD TULLAHOMA , TN 37388 CUSTOMER SERVICE KROGERS |
General | 09/27/2008 | $250.00 | $250.00 | |
|
HENDERSON
, MARGARET
213 REGWOOD DR TULLAHOMA , TN 37388 RETIRED RETIRED |
General | 09/30/2008 | $10.00 | $10.00 | |
|
HENSLEY
, ANNIE
1507 SYCAMORE LANE MANCHESTER , TN 37349-4440 RETIRED RETIRED |
General | 08/01/2008 | $25.00 | $25.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/04/2008 | $500.00 | $500.00 |
|
JENNINGS
, JACK
176 MILL RUN RD MANCHESTER , TN 37355 SELF SELF |
General | 09/28/2008 | $50.00 | $50.00 | |
|
KILGORE
, TIM
214 EAST MAIN STREET MANCHESTER , TN 37355 DIRECTOR MANCHESTER FUNERAL HOME |
General | 08/01/2008 | $100.00 | $100.00 | |
|
LAYNE
, CHARLES MICHAEL
551 ASBURY ROAD MANCHESTER , TN 37355 ATTORNEY STATE OF TN |
General | 09/27/2008 | $125.00 | $225.00 | |
|
LAYNE
, CHARLES MICHAEL
551 ASBURY ROAD MANCHESTER , TN 37355 ATTORNEY STATE OF TN |
General | 09/04/2008 | $100.00 | $225.00 | |
|
MORRIS
, ELMER
362 REGALWOOD DR MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
General | 07/31/2008 | $100.00 | $100.00 | |
|
MORRIS
, WILLARD
PO BOX 690 MANCHESTER , TN 37349 OWNER MILLS FLOOR COVERING |
General | 09/03/2008 | $100.00 | $100.00 | |
|
PARSONS
, THOMAS
2368 OLD TULLAHOMA HWY MANCHESTER , TN 37355 ATTORNEY SELF |
General | 09/27/2008 | $250.00 | $250.00 | |
|
PENNINGTON
, NANCY
4916 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RESTAURANT OWNER SELF |
General | 09/27/2008 | $125.00 | $125.00 | |
|
ROGERS
, J. STANLEY
100 N HIGH STREET MANCHESTER , TN 37355 ATTORNEY SELF |
General | 09/24/2008 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/01/2008 | $1,000.00 | $1,000.00 |
|
ROLLINS
, JOHN
1200 SYCAMORE DRIVE MANCHESTER , TN 37349 CIRCUIT JUDGE STATE OF TN |
General | 08/16/2008 | $200.00 | $200.00 | |
|
SHELLEY
, S
1010 EAST END ROAD MANCHESTER , TN 37355 SELF EMPLOYED SELF |
General | 09/19/2008 | $200.00 | $200.00 | |
|
SIMMONS
, SUE
455 RAGSDALE ROAD MANCHESTER , TN 37355 BEST EFFORT BEST EFFORT |
General | 09/27/2008 | $125.00 | $125.00 | |
|
SUPERSTEIN
, MARK
108 N HIGH STREET MANCHESTER , TN 37355 PHYSICIAN SELF |
General | 09/22/2008 | $250.00 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/27/2008 | $500.00 | $500.00 |
|
WALKER
, DERRELL
PO BOX 570 MANCHESTER , TN 37349 SELF-EMPLOYED SELF |
General | 09/30/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,062.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/22/2008 | $10,000.00 |
| Self-Endorsed | General | 09/25/2008 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,864.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $32.82 |
| FOOD / BEVERAGE | $49.22 |
| FOOD / BEVERAGE | $26.12 |
| FOOD / BEVERAGE | $75.87 |
| GAS | $20.00 |
| RESEARCH / POLLING | $3.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 08/26/2008 | $25.60 | |
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 09/29/2008 | $6.60 | |
|
BP OIL
MCARTHUR STREET MANCHESTER , TN 37355 |
GAS | 08/06/2008 | $62.00 | |
|
CELEBRATION CANDY
1320 AVALON SQUARE GLEN COVE , NY 11542 |
ADVERTISING | 08/21/2008 | $368.95 | |
|
CHARTER
215 INDUSTRIAL BLVD TULLAHOMA , TN 37388 |
TELEPHONE | 09/17/2008 | $216.03 | |
|
CHARTER
215 INDUSTRIAL BLVD TULLAHOMA , TN 37388 |
TELEPHONE | 08/15/2008 | $216.03 | |
|
COFFEE CAFE
108 WEST MCLEAN ST MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/30/2008 | $20.44 | |
|
COFFEE CAFE
108 WEST MCLEAN STREET MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/17/2008 | $23.20 | |
|
COFFEE COUNTY ELECTION COMMISSION
1329 MCARTHUR STREET SUITE B MANCHESTER , TN 37355 |
RESEARCH / POLLING | 09/05/2008 | $39.50 | |
|
COFFEE FARMERS COOPERATIVE
93 INTERSTATE DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 08/01/2008 | $37.30 | |
|
DOLLAR GENERAL STORE
936 HILLSBORO BLVD MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 09/08/2008 | $17.56 | |
|
DONAHUE
11205 HELBER RD LOGAN , OH 43138 |
ADVERTISING | 08/29/2008 | $270.95 | |
|
DONAHUE
11205 HELBER RD LOGAN , OH 43138 |
ADVERTISING | 08/22/2008 | $2,009.57 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 09/20/2008 | $5,442.50 | |
|
FIRST VISION BANK
113 W OGEE ST TULLAHOMA , TN 37388 |
LOAN INTEREST | 09/03/2008 | $104.82 | |
|
FIRST VISION BANK
113 W OGEE ST TULLAHOMA , TN 37388 |
LOAN INTEREST | 08/07/2008 | $104.82 | |
|
FOOD LION
HILLSBORO HWY MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/27/2008 | $82.71 | |
|
FOOD LION
HILLSBORO HWY MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 08/27/2008 | $1.92 | |
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 09/19/2008 | $550.00 | |
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 08/19/2008 | $550.00 | |
|
HILLSBORO HOMECOMING
WINCHESTER HWY HILLSBORO , TN 37342 |
DONATIONS | 08/01/2008 | $100.00 | |
|
HOME DEPOT
187 ROBERTS BLVD MANCHESTER , TN 37355 |
SIGNS | 08/23/2008 | $22.39 | |
|
INNOVATIONS
907 KENNEDY DRIVE MANCHESTER , TN 37355 |
SIGNS | 09/30/2008 | $65.85 | |
|
INNOVATIONS
907 KENNEDY DRIVE MANCHESTER , TN 37355 |
ADVERTISING | 08/04/2008 | $228.83 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/31/2008 | $565.71 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/14/2008 | $45.00 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 09/24/2008 | $65.00 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 09/18/2008 | $68.00 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 09/12/2008 | $55.00 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/11/2008 | $15.82 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 09/17/2008 | $73.01 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/02/2008 | $66.06 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/19/2008 | $58.35 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/26/2008 | $61.51 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 08/23/2008 | $62.03 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 09/26/2008 | $910.00 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 09/12/2008 | $375.00 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 08/15/2008 | $1,029.78 | |
|
MIMIS CAFE
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 08/24/2008 | $110.54 | |
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD BURNS , TN 37029 |
TRAVEL | 08/18/2008 | $89.51 | |
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD BURNS , TN 37029 |
TRAVEL | 08/18/2008 | $133.19 | |
|
MURPHY OIL
2533 HILLSBORO HWY MANCHESTER , TN 37355 |
GAS | 08/28/2008 | $20.00 | |
|
MURPHY OIL
2533 HILLSBORO HWY MANCHESTER , TN 37355 |
GAS | 09/12/2008 | $20.00 | |
|
MURPHY OIL
2533 HILLSBORO HWY MANCHESTER , TN 37355 |
GAS | 08/21/2008 | $20.00 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/18/2008 | $32.83 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/05/2008 | $54.52 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/19/2008 | $16.99 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/12/2008 | $25.21 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/16/2008 | $32.38 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/27/2008 | $30.62 | |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/02/2008 | $32.40 | |
|
O'REILLY AUTO PARTS
HILLSBORO HWY MANCHESTER , TN 37355 |
SIGNS | 08/20/2008 | $10.96 | |
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 09/05/2008 | $156.52 | |
|
PANTRY
1200 MCARTHUR ST MANCHESTER , TN 37355 |
GAS | 09/29/2008 | $67.00 | |
|
PANTRY
1200 MCARTHUR ST MANCHESTER , TN 37355 |
GAS | 09/25/2008 | $40.00 | |
|
PANTRY
1200 MCARTHUR ST MANCHESTER , TN 37355 |
GAS | 09/20/2008 | $20.00 | |
|
PANTRY
1200 MCARTHUR ST MANCHESTER , TN 37355 |
GAS | 08/23/2008 | $60.00 | |
|
PAPA JOHN'S PIZZA
1505 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/04/2008 | $20.03 | |
|
PAPA JOHN'S PIZZA
1505 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/28/2008 | $20.03 | |
|
PIZZA HUT
2224 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/07/2008 | $43.93 | |
|
POSTMASTER
BMEU NASHVILLE , TN 37214 |
POSTAGE | 09/25/2008 | $3,880.79 | |
|
RACEWAY
2277 HILLSBORO BLVD MANCHESTER , TN 37355 |
GAS | 09/06/2008 | $62.50 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 09/20/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/01/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 09/27/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 09/13/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/29/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/22/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/15/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/08/2008 | $250.00 | |
|
SAM'S CLUB
125 JOHN R RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 09/19/2008 | $247.15 | |
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 08/07/2008 | $578.00 | |
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 09/15/2008 | $350.00 | |
|
SILVER LINING SIGNS, INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
ADVERTISING | 09/05/2008 | $1,920.63 | |
|
SOUTHERN STANDARD
PO BOX 150 MC MINNVILLE , TN 37111 |
ADVERTISING | 08/15/2008 | $501.00 | |
|
SPRING STREET MARKET
801 SOUTH SPRING ST MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/15/2008 | $32.58 | |
|
SUBWAY SANDWICHES
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/15/2008 | $12.13 | |
|
SUMMITVILLE GRAIN AND FEED
219 CLARK ROAD SUMMITVILLE , TN 37382 |
SIGNS | 08/19/2008 | $493.88 | |
|
TENNESSEE WATERS
1600 OLD TULLAHOMA HWY MANCHESTER , TN 37355 |
ADVERTISING | 09/15/2008 | $760.57 | |
|
TRACTOR SUPPLY CO
1905 NORTH JACKSON TULLAHOMA , TN 37388 |
SIGNS | 09/03/2008 | $28.51 | |
|
US POSTAL SERVICE
JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 09/03/2008 | $89.32 | |
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/01/2008 | $11.37 | |
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 09/18/2008 | $127.77 | |
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/06/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
$95.85 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
$127.62 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,563.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,563.84
Ending Balance
ENDING BALANCE
$285.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$213,302.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST VISION BANK
113 WEST OGEE STREET TULLAHOMA , TN 37388 |
$10,000.00 | $0.00 | $10,000.00 |
|
GREETER
, JOHN
4108 OLD TULLAHOMA HWY. MANCHESTER , TN 37355 |
$10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 09/29/2008 | $129.89 | $0.00 | $129.89 |
|
CELEBRATION CANDY
1320 AVALON SQUARE GLEN COVE , NY 11542 |
ADVERTISING | 09/09/2008 | $368.95 | $0.00 | $368.95 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/14/2008 | $138.26 | $0.00 | $138.26 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 09/29/2008 | $0.00 | $0.00 | $129.89 |
|
CELEBRATION CANDY
1320 AVALON SQUARE GLEN COVE , NY 11542 |
ADVERTISING | 09/09/2008 | $0.00 | $0.00 | $368.95 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/14/2008 | $0.00 | $0.00 | $138.26 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/10/2008 | $95.85 | $95.85 | $0.00 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/05/2008 | $127.62 | $127.62 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00