2014 1st Quarter for MAE BEAVERS submitted on 04/08/2014
Beginning Balance
$59,333.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOISVERT
, SHARON
3001 BROWN BEND ROAD ONLY , TN 37140-4015 business owner self |
04/26/2006 | $240.00 | $0.00 | ||
|
CARTER WILSON
, JEAN
2017 KINGSBURY DR NASHVILLE , TN 37215 raconteur self |
04/26/2006 | $222.00 | $0.00 | ||
|
COLELLI
, DONNA
21 VAUGHN'S GAP RD G111 NASHVILLE , TN 37205 Sales AmMed Direct |
04/26/2006 | $110.00 | $0.00 | ||
|
DEDMON
, JEWEL
1304 MCKENNIE AVE NASHVILLE , TN 37206 MARKETING SELF |
04/26/2006 | $245.00 | $0.00 | ||
|
DEWITT
, DIANA
571 VALLEYWOOD DR NASHVILLE , TN 37211 musician Self |
04/26/2006 | $700.00 | $0.00 | ||
|
ERICSON
, JULIANA
6317 PERCY DRIVE NASHVILLE , TN 37205 artist self |
04/26/2006 | $180.00 | $0.00 | ||
|
FOTRE
, JULIAN
3004 BLAKEMORE AVE NASHVILLE , TN 37212 Managing Partner ERBan Realty |
05/18/2006 | $200.00 | $0.00 | ||
|
HILL
, GAYLE
1075 ED BURGESS RD ASHLAND CITY , TN 37015-5414 writer self |
05/19/2006 | $125.00 | $0.00 | ||
|
JONES
, BARBARA
104 RIDGE ROAD BIRMINGHAM , AL 35209 Education Administrator New World Corp |
05/06/2006 | $1,145.00 | $0.00 | ||
|
KIDD
, THELMA
1212 TAGGARTWOOD DR NASHVILLE , TN 37027 seminar leader self |
05/27/2006 | $145.00 | $0.00 | ||
|
LEE
, JERRY
1901 LINDELL AVE NASHVILLE , TN 37203 executive TN AFL-CIO |
04/27/2006 | $185.00 | $0.00 | ||
|
MANEY
, EDI
309 HARPETH RIDGE DR NASHVILLE , TN 37221 artist/painter self |
04/26/2006 | $170.00 | $0.00 | ||
|
SCHECTER
, ROGER
3 BLACKBERRY ROAD NASHVILLE , TN 37215 retired retired |
04/26/2006 | $635.00 | $0.00 | ||
|
WOLF
, FRANCES
4716 CHALMERS DR NASHVILLE , TN 37215 best effort |
04/26/2006 | $135.00 | $0.00 |
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 |
|---|---|
| PRINTING | $16.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELCOURT THEATRE
2101 BELCOURT AVE NASHVILLE , TN 37212 |
VENUE RENTAL | 05/16/2006 | $250.00 | |
|
JIVE PRINTING
209 10TH AVE SOUTH STE 219 NASHVILLE , TN 37203 |
PRINTING | 04/15/2006 | $297.71 | |
|
PRINTING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 05/16/2006 | $245.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,792.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,792.27
Ending Balance
ENDING BALANCE
$55,541.64
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FETE ACCOMPLI EVENT PLANNERS
7257 HORN TAVERN ROAD FAIRVIEW , TN 37062 |
FOOD FOR 4/26 EVENT | 04/26/2006 | $350.00 | $0.00 | ||
|
TN AFL-CIO LABOR COUNCIL
1901 LINDELL AVE NASHVILLE , TN 37203 |
WINE FOR 4/26 EVENT | 04/26/2006 | $150.00 | $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