1st Quarter for BECPAC submitted on 04/10/2022
Beginning Balance
$16,697.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | 11/13/2014 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 12/08/2014 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/24/2014 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/19/2014 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 12/09/2014 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 10/30/2014 | $1,000.00 |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37043 RETIRED RETIRED |
10/30/2014 | $250.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
511 PAULA DRIVE CLARKSVILLE , TN 37042 |
P | 11/30/2014 | $1,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 10/30/2014 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 12/30/2014 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 01/09/2015 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/04/2014 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 12/08/2014 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 12/04/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/17/2014 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 01/12/2015 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $30.00 |
| DUES / SUBSCRIPTIONS | $60.79 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $75.95 |
| GAS | $43.00 |
| GAS | $41.50 |
| GAS | $25.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $50.01 |
| OFFICE SUPPLIES | $94.99 |
| POSTAGE | $49.00 |
| PROFESSIONAL SERVICES | $40.00 |
| TELEPHONE | $100.00 |
| TELEPHONE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
TRAVEL | 12/06/2014 | $338.75 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 12/15/2014 | $100.00 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
TRAVEL | 12/15/2014 | $332.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DIRECT MAIL EXPENSE | 10/30/2014 | $6,236.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,176.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,176.20
Ending Balance
ENDING BALANCE
$14,521.39
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