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2010 Pre-Primary for MAE BEAVERS submitted on 07/29/2010

Beginning Balance

$52,130.87

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CANTER , CHARLES
204 B 6TH AVENUE NORTH
NASHVILLE , TN 37219
MANAGER OF EXCHANGE FINANCE CO
EXCHANGE FINANCE CO.
General 08/02/2010 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 08/25/2010 $250.00 $250.00
FIELDS , TERRY
110 NOBILITY COURT
ROSWELL , GA 30075
OWNER
COMMUNITY LOANS OF AMERICA, INC.
General 08/25/2010 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/16/2010 $2,000.00 $2,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/31/2010 $200.00 $400.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P General 08/25/2010 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 09/03/2010 $200.00 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/25/2010 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P General 08/25/2010 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P General 08/25/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$38,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GSO
8691 MAPLE CREEK COVE
GERMANTOWN , TN 38139
ADVERTISING 08/31/2010 $850.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 07/30/2010 $5,000.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
PROFESSIONAL SERVICES 08/26/2010 $508.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$37,901.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,901.91

Ending Balance

ENDING BALANCE
$52,328.96


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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

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