Amended 2014 Pre-General for BILL BECK submitted on 10/12/2016
Beginning Balance
$11,749.63
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/08/2004 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2004 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/07/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $59.47 |
| CONTRIBUTION | $1,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST WESTERN
154 WEST 600 SOUTH SALT LAKE CITY , UT 84101 |
NCSL CONFERENCE | 09/20/2004 | $285.26 | |
|
CAMPBELL
, TONY
P.O. BOX 37 ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | 09/27/2004 | $150.00 | |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
GRAHAM, III
, J.H.
1874 SOUTH MAIN STREET CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
HOUSE DEMOCRATIC CAUCUS
223 8TH AVE N NASHVILLE , TN 37243 |
CONTRIBUTION | 09/27/2004 | $2,500.00 | |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS , MN 55450 |
NCSL CONFERENCE | 09/20/2004 | $100.00 | |
|
WARWICK
, TREVER
1615 HWY. 61 WEST MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/27/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,231.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,231.26
Ending Balance
ENDING BALANCE
$19,268.37
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