2024 4th Quarter for BRIAN BEATHARD submitted on 01/16/2025
Beginning Balance
$285.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
BRANSTETTER, STRANCH & JENNINGS PLLC
227 2ND AVE. N NASHVILLE , TN 37201 |
General | 10/30/2014 | $1,500.00 | $1,500.00 | |
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37215 CEO AID & ASSIST AT HOME |
General | 10/30/2014 | $800.00 | $800.00 | |
|
CANNON
, KERI
641 HARPETH TRACE DRIVE NASHVILLE , TN 37221 HOMEMAKER SELF |
General | 10/30/2014 | $250.00 | $250.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | General | 10/27/2014 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
EUBANK
, MICHAEL
200 DELANY CIRCLE DICKSON , TN 37055 PAVING SELF |
General | 10/27/2014 | $1,000.00 | $1,000.00 | |
|
EUBANK
, MICHAEL
200 DELANY CIRCLE DICKSON , TN 37055 PAVING SELF |
Primary | 10/27/2014 | $1,500.00 | $1,500.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 10/28/2014 | $1,000.00 | $1,000.00 |
|
GARRISON
, DAVE
4509 NEBRASKA AVE. NASHVILLE , TN 37209 ATTORNEY SELF |
General | 10/28/2014 | $250.00 | $250.00 | |
|
HAYNES
, JOE
140 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
C | General | 10/27/2014 | $500.00 | $500.00 |
|
JOHNSON
, GRACE
8388 COLLINS ROAD NASHVILLE , TN 37221 HOMEMAKER SELF |
General | 10/27/2014 | $1,500.00 | $1,500.00 | |
|
JONES
, DJ
3015 KELLY LYNN COURT LEBANON , TN 37090 ASSISTANT CLERK WILSON COUNTY |
General | 10/30/2014 | $125.00 | $125.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | General | 10/28/2014 | $1,000.00 | $1,500.00 |
|
KYLE
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | General | 10/30/2014 | $150.00 | $150.00 |
|
LINDSEY
, STEPHEN
PO BOX 150724 NASHVILLE , TN 37215 CONSULTING SELF |
General | 10/28/2014 | $250.00 | $250.00 | |
|
MCCLENDON
, AMANDA
1500 RIVERSIDE ROAD OLD HICKORY , TN 37138 JUDGE STATE OF TN |
General | 10/27/2014 | $400.00 | $400.00 | |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | General | 11/03/2014 | $250.00 | $250.00 |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | General | 10/27/2014 | $500.00 | $500.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | General | 10/28/2014 | $300.00 | $550.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 11/24/2015 | $4,000.00 | $4,000.00 |
|
POTTER
, TIM
1077 WESTFIELD ROAD DICKSON , TN 37055 ATTORNEY SELF |
General | 10/27/2014 | $250.00 | $250.00 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | General | 10/28/2014 | $500.00 | $500.00 |
|
QUALLS
, BRIAN
2880 DODD HOLLOW ROAD CENTERVILLE , TN 37033 TEACHER HICKMAN COUNTY SCHOOLS |
General | 10/30/2014 | $200.00 | $200.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | General | 10/28/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC
104 CONTINENTAL PLACE, SUITE 200 BRENTWOOD , TN 37027 |
P | General | 01/12/2015 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/18/2014 | $500.00 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 12/11/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 12/04/2014 | $250.00 | $250.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 12/24/2014 | $500.00 | $500.00 |
|
WETTEMAN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
General | 11/01/2014 | $330.00 | $330.00 |
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 |
|---|---|
| AUTOMATED CALLS | $90.00 |
| CAMPAIGN WORKERS | $1,150.00 |
| FOOD / BEVERAGE | $276.76 |
| FOOD FOR CANVASSERS | $200.38 |
| OFFICE SUPPLIES | $210.83 |
| PLASTIC BAGS | $198.93 |
| UTILITIES | $6.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE MIDDLE SCHOOL PTO
655 COLICE JEANNE ROAD NASHVILLE , TN 37221 |
SPONSORSHIP | 10/28/2014 | $250.00 | |
|
CARMACK
, ALEX
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/22/2014 | $250.00 | |
|
COMCAST
241 CENTRAL AVE. ATLANTA , GA 30303 |
UTILITIES | 12/27/2014 | $227.21 | |
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
MEDIA BUY | 10/28/2014 | $10,000.00 | |
|
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD NASHVILLE , TN 37209 |
SPONSORSHIP | 10/27/2014 | $500.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 11/03/2014 | $450.00 | |
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 11/04/2014 | $10,300.00 | |
|
METRO PARKS
CENTENNIAL PARK NASHVILLE , TN 37003 |
PARK RENTAL FEE | 10/27/2014 | $360.00 | |
|
NASHVILLE CASH & CARRY
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/27/2014 | $217.84 | |
|
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
SPONSORSHIP | 10/27/2014 | $400.00 | |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/10/2014 | $1,560.00 | |
|
RED
7066 HWY 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 11/04/2014 | $250.71 | |
|
RICHARDSON
, JOHN
5404 HARDING NASHVILLE , TN 37205 |
GAME TRUCK FOR EV RALLY | 10/27/2014 | $250.00 | |
|
ROBODIAL
PO BOX 847 FALLS CHURCH , VA 22046 |
TELEPHONE | 10/30/2014 | $500.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
PARADE CANDY | 12/03/2014 | $163.88 | |
|
SIGNATURE TRANSPORTATION
1306 ANTIOCH PIKE NASHVILLE , TN 37211 |
TRANSPORTATION | 10/27/2014 | $132.50 | |
|
SIGNATURE TRANSPORTATION
1306 ANTIOCH PIKE NASHVILLE , TN 37211 |
TRANSPORTATION | 10/29/2014 | $200.00 | |
|
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
SHIRTS | 10/27/2014 | $200.00 | |
|
STORPLACE
1615 CHARLOTTE AVE. NASHVILLE , TN 37203 |
RENT | 12/04/2014 | $207.00 | |
|
TAYLOR
, DYLAN
5000 HILLSBORO PIKE, APT. A-2 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/04/2014 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$285.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$285.32
Ending Balance
ENDING BALANCE
$0.00
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