Amended 2016 4th Quarter for BILL BECK submitted on 03/01/2017
Beginning Balance
$10,314.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARGE WAGGONER SUMNER CANNON
211 COMMERCE ST, STE 600 NASHVILLE , TN 37201 |
4/8/13 | $250.00 | $250.00 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
4/8/13 | $275.00 | $275.00 | ||
|
BRASFIELD & GORRIE LLC
2636 ELM HILL PIKE, STE 200 NASHVILLE , TN 37214 |
4/23/13 | $275.00 | $275.00 | ||
|
EMPOWER ELECTRIC
321 HOMESTEAD RD NASHVILLE , TN 37207 |
4/8/13 | $275.00 | $275.00 | ||
|
FIRST AMERICAN TITLE INSURANCE COMPANY
414 UNION STREET #1205 NASHVILLE , TN 37219 |
4/23/13 | $68.00 | $68.00 | ||
|
HIGHWOODS REALTY LTD PARTNERSHIP
3100 SMOKETREE CT, STE 600 RALEIGH , NC 27604 |
4/8/13 | $275.00 | $275.00 | ||
|
IDS INC.
209 POWELL PLACE BRENTWOOD , TN 37027 |
4/23/13 | $550.00 | $550.00 | ||
|
RICHARDSON
, BUIST
5106 MARYLAND WAY BRENTWOOD , TN 37027 BROKER CUSHMAN WAKEFIELD CORNERSTONE |
4/8/13 | $275.00 | $275.00 | ||
|
SOUTHERN MAINTENANCE GROUP
PO BOX 40292 NASHVILLE , TN 37204 |
4/29/13 | $275.00 | $275.00 | ||
|
STATON
, ERIC
2608 NATCHEZ TRACE NASHVILLE , TN 37212 BANKER PNC BANK |
4/8/13 | $136.00 | $136.00 | ||
|
STERCHI
, JANET
150 4TH AVE N # 2110 NASHVILLE , TN 37219 BROKER CBRE |
4/8/13 | $270.00 | $270.00 | ||
|
STG DESIGN
211 UNION ST NASHVILLE , TN 37201 |
4/8/13 | $275.00 | $275.00 | ||
|
STITES & HARBISON
401 COMMERCE STREET NASHVILLE , TN 37219 |
4/23/13 | $68.00 | $68.00 | ||
|
THE MATHEWS COMPANY
300 BROADWAY #3 NASHVILLE , TN 37201 |
4/8/13 | $275.00 | $275.00 | ||
|
TRISTAR BUILDING SERVICES
445 METROPLEX DRIVE NASHVILLE , TN 37211 |
4/8/13 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL STATE FEE | 2/3/13 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,443.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,443.03
Ending Balance
ENDING BALANCE
$14,721.33
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