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2016 Pre-General for BILL BECK submitted on 11/01/2016

Beginning Balance

$12,855.62

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEAVERS , JERRY
2020 HUNTERS PLACE
MT. JULIET , TN 37122
RETIRED
RETIRED
06/20/2018 $500.00 $500.00
BILL GOODMAN GUN AND KNIFE SHOWS
P.O. BOX 5
MT. WASHINGTON , KY 40047
06/14/2018 $500.00 $500.00
BOBO , NORMAN
6775 BETHESDA ARNO RD
THOMPSON STATION , TN 37139
RETIRED
06/25/2018 $487.37 $487.37
LUFFMAN , MARTY
782 NISSAN BLVD.
SMYRNA , TN 37167
MAGAZINE EDITOR
SELF
06/29/2018 $500.00 $500.00
MILLER , CYNDI
1209 DEVENS DR,
BRENTWOOD , TN 37027
HOMEMAKER
HOMEMAKER
06/13/2018 $2,000.00 $2,000.00
PATRIOT PAC
7730 HICKORY RIDGE ROAD
MT. JULIET , TN 37122
P 06/29/2018 $25,000.00 $25,000.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C 06/19/2018 $400.00 $400.00
PRICE , DAVID
345 ELMHURST DRIVE
KINGSPORT , TN 37663
RETIRED
RETIRED
05/21/2018 $103.09 $103.09
SHOEMAKER , BRIAN
130 PEGGY CT
GOODLETTSVILLE , TN 37072
BEST EFFORT
BEST EFFORT
05/15/2018 $103.09 $103.09
SMITH , RICHARD
1968 WILD OAKS CT
ANTIOCH , TN 37013
RETIRED
RETIRED
05/15/2018 $400.00 $400.00
SWACKER , JIM
5800 YUM YUM RD
SOMMERVILLE , TN 38068
OWNER
SELF-EMPLOYED
04/27/2018 $257.73 $257.73
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $11.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C CONTRIBUTION 06/14/2018 $250.00
BIRDSONG , DAVID R.
130 ANTON DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 06/14/2018 $110.00
BRICKEN , RUSH
317 SHARONDALE DRIVE
TULLAHOMA , TN 37388
C CONTRIBUTION 06/14/2018 $500.00
BYRD , DAVID
P.O. BOX 1138
WAYNESBORO , TN 38485
C CONTRIBUTION 06/14/2018 $250.00
CAMPFIELD , STACEY
2011 FLAGLER
KNOXVILLE , TN 37912
C CONTRIBUTION 06/14/2018 $500.00
CARTER , MIKE
P.O. BOX 24985
CHATTANOOGA , TN 37422
C CONTRIBUTION 06/14/2018 $250.00
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C CONTRIBUTION 06/14/2018 $1,000.00
DODDS , BRANDON
631 W. MAIN STREET
NEWBERN , TN 38059
C CONTRIBUTION 06/14/2018 $250.00
DOGGETT , CLAY
1525 ELKTON PIKE
PULASKI , TN 38478
C CONTRIBUTION 06/14/2018 $1,000.00
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37822
C CONTRIBUTION 06/14/2018 $250.00
GRIFFEY , BRUCE I.
140 PAUL DRIVE
PARIS , TN 38242
C CONTRIBUTION 06/14/2018 $2,500.00
HALL , MARK
2504 HENDERSON AVENUE
CLEVELAND , TN 37312
C CONTRIBUTION 06/14/2018 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 06/14/2018 $250.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 06/14/2018 $250.00
HOLMES , MENDA
P.O. BOX 327
LEBANON , TN 37088
C CONTRIBUTION 06/14/2018 $500.00
HOLT , ANDREW
461 JEWELL STORE ROAD
DRESDEN , TN 38225
C CONTRIBUTION 06/14/2018 $250.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C CONTRIBUTION 06/14/2018 $110.00
LINGERFELT , TIM
324 SMITH STREET
ERWIN , TN 37650
C CONTRIBUTION 06/14/2018 $1,000.00
MASON , JOHNATHAN
781 MYSTIC BROOK COURT
CHATTANOOGA , TN 37421
C CONTRIBUTION 06/14/2018 $500.00
PAYPAL, INC.
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
CREDIT CARD PROCESSING FEE 06/30/2018 $7.95
PAYPAL, INC.
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
CREDIT CARD PROCESSING FEE 06/30/2018 $9.27
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C CONTRIBUTION 06/14/2018 $250.00
POSSEL , PATRICIA
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/14/2018 $1,000.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 06/14/2018 $500.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CONTRIBUTION 06/14/2018 $250.00
RUDDER , IRIS
P.O. BOX 539
WINCHESTER , TN 37398
C CONTRIBUTION 06/14/2018 $500.00
RUSSELL , LARRY LOWELL
104 CORN TASSELL SHORES
VONORE , TN 37885
C CONTRIBUTION 06/14/2018 $1,000.00
SEXTON , JERRY
2165 BROADWAY DRIVE
BEAN STATION , TN 37708
C CONTRIBUTION 06/14/2018 $500.00
SHANE , AARON
1237 LONE OAK ROAD
MT. JULIET , TN 37122
C CONTRIBUTION 06/14/2018 $2,500.00
SHERRELL , PAUL
6677 CROSSVILLE HWY.
SPARTA , TN 38583
C CONTRIBUTION 06/14/2018 $200.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C CONTRIBUTION 06/14/2018 $200.00
TODD , CHRISTOPHER
P.O. BOX 12255
JACKSON , TN 38308
C CONTRIBUTION 06/14/2018 $1,500.00
VALLEJOS , TOMMY
705 WEST CREEK DRIVE
CLARKSVILLE , TN 37040
C CONTRIBUTION 06/14/2018 $250.00
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 06/30/2018 $11.25
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 06/30/2018 $49.08
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 06/15/2018 $3.15
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 04/16/2018 $2.70
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CREDIT CARD PROCESSING FEE 05/15/2018 $3.60
VAN HUSS , MICAH
P.O. BOX 8662
GRAY , TN 37615
C CONTRIBUTION 06/14/2018 $500.00
WEAVER , TERRI LYNN
100 SEABOWISHA LANE
LANCASTER , TN 38569
C CONTRIBUTION 06/14/2018 $250.00
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 06/14/2018 $250.00
WILIAM PRICE & SON
2029 VALLEY COURT
BRENTWOOD , TN 37027
AUCTION ITEMS 06/20/2018 $909.97
WILLIAMS , JOSEPH
504 BRAMBLEWOOD DRIVE
NASHVILLE , TN 37220
C CONTRIBUTION 06/14/2018 $500.00
WILLIAMS , SCOTT P.
746 BLACK FOREST DRIVE
MARYVILLE , TN 37801
C CONTRIBUTION 06/14/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,991.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,991.26

Ending Balance

ENDING BALANCE
$10,314.36


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
$1,099.36

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

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