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)
(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)
(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