Online Campaign Finance

Home Download Full Report Print Page

2018 Pre-Primary for MAE BEAVERS (SENATE) submitted on 07/26/2018

Beginning Balance

$19,010.53

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 10/06/2008 $275.00 $575.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/06/2008 $250.00 $250.00
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250
SAN RAFAEL , CA 94901
P General 10/03/2008 $350.00 $350.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 10/24/2008 $300.00 $300.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/14/2008 $1,000.00 $1,000.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203
MT JULIET , TN 37122
P General 10/16/2008 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P General 10/22/2008 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/14/2008 $750.00 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P General 10/09/2008 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P General 10/21/2008 $250.00 $250.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 37066
P General 10/24/2008 $500.00 $500.00
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
BAGS OF ICE FOR THANKSGIV CONSTIT DINNER $19.10
DINNER FOR YOUNG DEMOCRATS ROANE COUNTY $90.00
DONATION-PUBLIC RELATION $100.00
VAN RENTAL TO HAUL CONSTIT TO MEETING $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
CAMPAIGN T SHIRTS FOR ELECTIONDAY WORKERS 10/20/2008 $122.64
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
CAMPAIGN T SHIRTS 10/10/2008 $327.62
BAIN , CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET
SMITHVILLE , TN 37166
C 2008 CAMPAIGN CONTRIBUTION 10/14/2008 $250.00
BEAR PAC
707 DESMOND DRIVE
NASHVILLE , TN 37211
P CONTRIBUTION 10/14/2008 $500.00
FOOD CITY OF KINGSTON
LADD LANDING
KINGSTON , TN 37763
DESSERT FOR 500 THANKSGIV CONSTIT DINNER 10/17/2008 $153.08
FRALEY , GEORGE
1350 BIBLE CROSSING ROAD
WINCHESTER , TN 37398
C 2008 CAMPAIGN CONTRIBUTION 10/14/2008 $500.00
HRC 2008
4420 NORTH FAIRFAX DR
ARLINGTON , VA 22203
2008 CAMPAIGN CONTRIBUTION 10/14/2008 $500.00
INSTITUTIONAL WHOLESALE CO
P O BOX 458
COOKEVILLE , TN 38503
FOOD TO PREPARE FOR CONSTITUENT THANKSGIVING DINNE 10/16/2008 $711.68
KINGSMEN
P O BOX 144
GOODLETTSVILLE , TN 37070
FINAL PAYMENT ON SINGERS CONSTIT DINNER 10/17/2008 $1,500.00
NEWBY , KATHY
210 HAWKTRAIL
KINGSTON , TN 37763
CATERING FOR CONSTITUENT APPRECIATION DAY 10/16/2008 $400.00
PEABODY ADVERTISING
214 COLLEGE GROVE
ROCKWOOD , TN 37854
CAMPAIGN 2008 WORK /RUNNER 10/10/2008 $200.00
PIGGLY WIGGLY
615 N. KENTUCKY ST.
KINGSTON , TN 37763
DRINGKS/WATER CONSTIT THANKSGIVING DINN 500 10/18/2008 $164.61
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
MONTH OF OCT BOOKWORK/CAMPAIGN REPORTS 10/24/2008 $400.00
ROANE CO. NEWSPAPER
FRANKLIN ST.
KINGSTON , TN 37763
ADVERTISEMENT 10/07/08 $371.60
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN 10/23/2008 $125.43
WALMART
HWY 27
HARRIMAN , TN 37748
CUPS, FORKS/DINNER 10/16/2008 $63.32
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00

Ending Balance

ENDING BALANCE
$16,010.53


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

Back to Search Results