2018 3rd Quarter for MAE BEAVERS (SENATE) submitted on 10/10/2018
Beginning Balance
$16,010.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/09/2018 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
P.O. BOX 333 MT. JULIET , TN 37121 |
C | ACCOUNTING ADJUSTMENT | 01/15/2018 | $182.66 |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 08/30/2017 | $49.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 08/14/2017 | $75.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
CELL PHONE | 08/14/2017 | $75.00 | |
|
VERIZON
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/03/2017 | $186.25 | |
|
VERIZON
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/06/2017 | $186.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$13,010.53
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