2018 Annual Mid Year Supplemental (2019) for MAE BEAVERS submitted on 07/16/2019
Beginning Balance
$6,147.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DECOSIMO
, FRED
5500 SUMMERFIELD LANE SIGNAL MOUNTAIN , TN 37377 CPA DECOSIMO AND COMPANY |
Primary | 05/24/2018 | $500.00 | $500.00 | |
|
TENNESSEANS FOR SENSIBLE ELECTION LAWS
1803 BROADWAY, SUITE 531 NASHVILLE , TN 37203 |
P | Primary | 05/24/2018 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/20/2018 | $3,000.00 | $5,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/20/2018 | $1,500.00 | $1,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/20/2018 | $2,500.00 | $5,000.00 |
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
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $36.00 |
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $655.40 |
| GAS | $316.62 |
| Parking | $88.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 06/20/2018 | $315.44 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS | 04/07/2018 | $91.94 | |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 05/23/2018 | $2,000.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/07/2018 | $61.29 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/13/2018 | $39.78 | |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
ERLANGER CHILDREN'S HOSPITAL
975 E. 3RD STREET CHATTANOOGA , TN 37403 |
DONATIONS | 04/22/2018 | $3,000.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 04/29/2018 | $1,100.00 | |
|
HAMILTON COUNTY REPUBLICAN WOMEN
9419 WANDERING WAY OOLTEWAH , TN 37363 |
DONATIONS | 06/04/2018 | $100.00 | |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
IMAGEWORKS
3001 SOUTH BROAD STREET - SUITE 100A CHATTANOOGA , TN 37408 |
PRINTING | 05/23/2018 | $3,385.76 | |
|
JOE SMITH FOR SCHOOL BOARD
1002 OLDE MILL LANE HIXSON , TN 37343 |
CONTRIBUTION | 06/05/2018 | $1,000.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/13/2018 | $42.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/05/2018 | $52.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/28/2018 | $53.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/03/2018 | $50.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/13/2018 | $42.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/21/2018 | $48.00 | |
|
MACAUTHORITY
2100 HAMILTON PLACE, S-318 CHATTANOOGA , TN 37421 |
COMPUTER EQUIPMENT | 05/27/2018 | $1,453.00 | |
|
MCCONNELL ELEMENTARY
8629 CAMP COLUMBUS ROAD HIXSON , TN 37343 |
DONATIONS | 04/05/2018 | $300.00 | |
|
MEDAL OF HONOR HERITAGE CENTER
POB 11467 CHATTANOOGA , TN 37401 |
DONATIONS | 05/30/2018 | $1,500.00 | |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/29/2018 | $121.25 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 04/16/2018 | $309.43 | |
|
RIVER'S EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 06/06/2018 | $1,000.00 | |
|
RIVER'S EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 05/04/2018 | $1,000.00 | |
|
RIVER'S EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 04/07/2018 | $10,000.00 | |
|
RIVER'S EDGE ALLIANCE
7563 NELSON SPUR ROAD HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 04/06/2018 | $1,000.00 | |
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/17/2018 | $500.00 |
|
STONEY RIVER GRILLE
3015 WEST END NASHVILLE , TN 37203 |
DINNER RECEPTION | 06/27/2018 | $820.09 | |
|
TENNESSEE JOURNAL
100 WINNERS CIRCLE BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 04/28/2018 | $297.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
TN REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
CONTRIBUTION | 04/28/2018 | $2,500.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/10/2018 | $210.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 06/12/2018 | $322.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 05/04/2018 | $483.00 | |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 05/17/2018 | $500.00 |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/25/2018 | $195.38 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/29/2018 | $195.38 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/22/2018 | $195.38 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/17/2018 | $1,000.00 |
|
WILLIAMS
, JOSEPH
504 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
C | CONTRIBUTION | 05/23/2018 | $1,000.00 |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 05/20/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,147.57
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