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)
(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)
(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