Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 3rd Quarter for MAE BEAVERS submitted on 10/15/2010

Beginning Balance

$52,328.96

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/10/2017 $1,000.00 $2,000.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/03/2017 $500.00 $1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P Primary 01/08/2017 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 12/20/2016 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 08/16/2016 $500.00 $500.00
MWB PAC
11721 OLD MEADOW ROAD
EADS , TN 38028
P Primary 01/10/2017 $500.00 $1,000.00
MWB PAC
11721 OLD MEADOW ROAD
EADS , TN 38028
P Primary 01/10/2017 $500.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 01/10/2017 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 08/08/2016 $300.00 $300.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 12/28/2016 $500.00 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P Primary 01/10/2017 $200.00 $200.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 01/03/2017 $500.00 $1,000.00
WEST , JONATHAN
91 MIKE SMITH RD.
CELINA , TN 38551
TWIN LAKES TELEPHONE COOP
TWIN LAKES TELEPHONE COOP
General 01/04/2017 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$91,385.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$91,385.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLE COMPUTER, INC.
1 INFINITE LOOP
CUPERTINO , TN 95014
IPAD AND KEYBOARD 01/08/2017 $1,166.69
I-CONTACT
2635 MERIDIAN PARKWAY
DURHAM , NC 27713
EMAIL SERVICE 01/08/2017 $392.00
MACON COUNTY FAIR
FAIRGROUNDS
LAFAYETTE , TN 37083
ADVERTISING 09/12/2016 $100.00
MACON COUNTY TIMES
200 TIMES
LAFAYETTE , TN 37083
SUBSCRIPTION 11/15/2016 $36.40
SAM'S CLUB
1304 ANTIOCH PIKE
NASHVILLE , TN 37211
OFFICE SUPPLIES 08/09/2016 $307.63
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 01/08/2017 $186.25
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 11/15/2016 $186.48
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 11/15/2016 $150.01
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 10/11/2016 $150.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 09/12/2016 $150.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 08/08/2016 $150.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/06/2016 $150.05
WILSON COUNTY REPUBLICAN PARTY
P. O. BOX 124
MT. JULIET , TN 37121
TABLE SPONSOR 07/06/2016 $720.00
WLCT
231 CHAFFIN RED.
LAFAYETTE , TN 37083
ADVERTISING 01/08/2017 $60.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,324.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,324.28

Ending Balance

ENDING BALANCE
$110,389.68


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

Back to Search Results