Amended 2012 Annual Year End Supplemental (2014) for BEVERLY MARRERO submitted on 02/13/2015
Beginning Balance
$11,005.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/25/2012 | $200.00 | $200.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTOMOBILE DEALER BEAMAN AUTOMOTIVE GROUP |
Primary | 06/14/2012 | $1,000.00 | $1,000.00 | |
|
BURGIN
, BETTY
4305 FRENCH RD KNOXVILLE , TN 37920 HOMEMAKER |
Primary | 06/29/2012 | $400.00 | $1,400.00 | |
|
BURGIN
, BETTY
4305 FRENCH RD KNOXVILLE , TN 37920 HOMEMAKER |
Primary | 04/30/2012 | $1,000.00 | $1,400.00 | |
|
BURGIN
, STEPHEN
4309 FRENCH ROAD KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/29/2012 | $300.00 | $300.00 | |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Primary | 06/05/2012 | $100.00 | $289.42 |
|
CLAYBAKER
, CINDY
318 LAKESIDE CAMDEN , AR 71701 CPA OUACHITA COUNTY MEDICAL CENTER |
Primary | 06/01/2012 | $500.00 | $1,000.00 | |
|
CLAYBAKER
, CINDY
318 LAKESIDE CAMDEN , AR 71701 CPA OUACHITA COUNTY MEDICAL CENTER |
Primary | 05/02/2012 | $500.00 | $1,000.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 05/31/2012 | $500.00 | $500.00 |
|
DARST
, HOPE
1204 PINEVIEW LN NASHVILLE , TN 37211 WORSHIP LEADER BETHEL WORLD OUTREACH CENTER |
Primary | 06/24/2012 | $1,400.00 | $1,400.00 | |
|
DAY
, BRIAN
7715 TROPHY RUN LANE KNOXVILLE , TN 37920 BUSINESS MANAGEMENT ANALYST KNOXVILLE UTILITY BOARD |
Primary | 06/29/2012 | $200.00 | $200.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 05/31/2012 | $125.00 | $125.00 |
|
HOUSTON
, DAVID
2828 SAWYER BEND RD FRANKLIN , TN 37069 CHURCH CONSULTANT EVERY NATION CHURCHES |
Primary | 05/03/2012 | $1,400.00 | $1,400.00 | |
|
HOUSTON
, SANDRA
2828 SAWYER BEND RD FRANKLIN , TN 37069 HOMEMAKER |
Primary | 05/03/2012 | $1,400.00 | $1,400.00 | |
|
JOHNSON
, ROBERT
2002 APRICOT GLEN AUSTIN , TX 78746 CONSULTANT SELF EMPLOYED |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REAL ESTATE JORDAN PROPERTIES, INC. |
Primary | 06/14/2012 | $200.00 | $200.00 | |
|
LONG, JR.
, WILLIAM F.
160 TIMBERLINE DRIVE FRANKLIN , TN 37069 ATTORNEY SELF-EMPLOYED |
Primary | 06/15/2012 | $1,000.00 | $1,000.00 | |
|
MCCALL
, JARRETT
9013 RISTAU DR ANTIOCH , TN 37013 UNEMPLOYED UNEMPLOYED |
Primary | 05/25/2012 | $150.00 | $150.00 | |
|
MCCLENATHAN
, ROBERT
3924 STEPHENS RIDGE WAY ANTIOCH , TN 37013 SENIOR CHANNEL MANAGER WINDSTREAM CORPORATION |
Primary | 05/05/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, BRANDEN
628 PATRIOT LANE FRANKLIN , TN 37067 REAL ESTATE CRYE-LEIKE COMMERCIAL |
Primary | 05/02/2012 | $500.00 | $500.00 | |
|
MILLER
, WENDY
628 PATRIOT LANE FRANKLIN , TN 37067 ATTORNEY OGLETREE DEAKINS |
Primary | 05/02/2012 | $500.00 | $500.00 | |
|
PRESSLEY
, ALLISON
12656 RIDGE PATH LN KNOXVILLE , TN 37922 HOMEMAKER |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
PRICE
, JERRY
1322 KIMBERLIN HTS RD KNOXVILLE , TN 37920 LANDSCAPE SERVICES JERRY PRICE LANDSCAPING |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
RHOTON
, SHARON
4315 FRENCH ROAD KNOXVILLE , TN 37920 RETIRED |
Primary | 06/29/2012 | $500.00 | $500.00 | |
|
ROCKING R COMPANIES
PO BOX 2882 BRENTWOOD , TN 37024 |
Primary | 06/18/2012 | $250.00 | $250.00 | |
|
SUTO
, MARY CATHERINE
5005 GRANNY WHITE PK NASHVILLE , TN 37220 REAL ESTATE CRYE-LEIKE REALTORS |
Primary | 06/15/2012 | $170.00 | $170.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/27/2012 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/19/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 06/11/2012 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $250.00 | $250.00 |
|
THOMAS W. SINGLETON PRESERVATION TRUST
, SYLVIA A SINGLETON, TRUSTEE
4564 PEYTONSVILLE RD FRANKLIN , TN 37064 RETIRED NONE |
Primary | 06/11/2012 | $500.00 | $500.00 | |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $100.00 | $100.00 |
|
YOUNG
, CARRIE
1 RALSTON AVE MILL VALLEY , CA 94941 STRATEGIC BUSINESS DEVELOPMENT VMWARE, INC. |
Primary | 06/16/2012 | $200.00 | $200.00 |
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
$2.33
TOTAL RECEIPTS
$2.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $157.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 06/13/2012 | $121.03 | |
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 06/13/2012 | $121.03 | |
|
FUNDRAZR.COM
2211 N 1ST ST SAN JOSE , CA 95131 |
CONTRIBUTION PROCESSING | 06/30/2012 | $120.12 | |
|
HOLLIDAY
, COURTNEY
6901 LENOX VILLAGE DRIVE, SUITE 106 NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/10/2012 | $450.00 | |
|
PCS MARKETING GROUP, LLC
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
ADVERTISING | 05/29/2012 | $2,082.32 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 05/21/2012 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,271.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,271.48
Ending Balance
ENDING BALANCE
$5,736.49
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Primary | Parking | 06/04/2012 | $26.00 | $289.42 |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Primary | Office supplies | 05/02/2012 | $52.48 | $289.42 |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Primary | Office supplies | 05/14/2012 | $8.26 | $289.42 |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Primary | Campaign supplies | 06/19/2012 | $102.68 | $289.42 |
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