2018 2nd Quarter for MAE BEAVERS (SENATE) submitted on 07/10/2018
Beginning Balance
$22,510.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/05/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/25/2016 | $500.00 | $850.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 07/06/2016 | $500.00 | $500.00 |
|
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | Primary | 07/05/2016 | $200.00 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/21/2016 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/25/2016 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/05/2016 | $600.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/08/2016 | $500.00 | $750.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/21/2016 | $750.00 | $1,500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/05/2016 | $250.00 | $450.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/05/2016 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
ADVERTISING | 07/20/2016 | $420.01 | |
|
ACCESS SOLUTIONS
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
ADVERTISING | 07/01/2016 | $2,140.04 | |
|
KARNS VOLUNTEER FIRE DEPT
P.O. BOX 7184 KNOXVILLE , TN 37921 |
DONATIONS | 07/16/2016 | $250.00 | |
|
NORTHWEST KNOX BUSINESS ASSOCIATION
P.O. BOX 7151 KNOXVILLE , TN 37921 |
FAIR SPONSORSHIP | 07/05/2016 | $100.00 | |
|
UNITED STATES POSTAL SERVICE
7544 OAK RIDGE HWY STE 8 KNOXVILLE , TN 37931 |
POSTAGE | 07/25/2016 | $47.00 | |
|
WRJZ RADIO
1621 E MAGNOLIA KNOXVILLE , TN 37917 |
ADVERTISING | 07/01/2016 | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$19,010.53
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