2008 1st Quarter for BEVERLY MARRERO (SENATE) submitted on 04/06/2008
Beginning Balance
$17,187.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/30/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/05/2016 | $1,000.00 | $1,000.00 |
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
$24.96
TOTAL RECEIPTS
$24.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $44.19 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $47.50 |
| FOOD / BEVERAGE | $50.19 |
| FOOD / BEVERAGE | $2.17 |
| FOOD / BEVERAGE | $45.00 |
| FOOD / BEVERAGE | $37.48 |
| FOOD / BEVERAGE | $41.68 |
| FOOD / BEVERAGE | $41.68 |
| FOOD / BEVERAGE | $32.00 |
| FOOD / BEVERAGE | $18.80 |
| TRAVEL | $49.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLE
, JUSTIN (ANDY)
413 RICHARD TAYLOR ROAD ALAMO , TN 38001 |
C | CONTRIBUTION | 08/14/2016 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/01/2016 | $1,000.00 |
|
DRAKE'S
553 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 08/03/2016 | $146.50 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/14/2016 | $1,000.00 |
|
LONDON HOUSE
79 WACKER CHICAGO , IL 50521 |
TRAVEL | 08/19/2016 | $679.86 | |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 09/15/2016 | $1,000.00 |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 08/14/2016 | $1,500.00 |
|
PARTY FOWL
700 DIVISON NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 08/18/2016 | $180.59 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/01/2016 | $1,000.00 |
|
REVILIE
621 NORTH AVE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 08/21/2016 | $154.00 | |
|
REVILIE
621 NORTH AVE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 08/01/2016 | $3,200.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/02/2016 | $1,000.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/14/2016 | $1,000.00 |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 09/06/2016 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 09/01/2016 | $224.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 08/01/2016 | $275.00 | |
|
STILLERY RESTAURANT
113 SECOND AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/24/2016 | $107.96 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/14/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,405.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,405.27
Ending Balance
ENDING BALANCE
$15,807.30
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