Amended 2018 4th Quarter for BILL BECK submitted on 02/13/2019
Beginning Balance
$17,595.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 07/22/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 07/22/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/22/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/14/2014 | $129.97 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 07/03/2014 | $400.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD STE 103 MEMPHIS , TN 38134 |
GOLF HOLE SPONSOR | 07/23/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,672.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,672.75
Ending Balance
ENDING BALANCE
$11,622.29
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