Amended 2018 Early Year End Supplemental (2017) for MAE BEAVERS submitted on 04/10/2018
Beginning Balance
$35,393.48
Receipts
Monetary Contributions, Unitemized
$515.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACUFF
, LUCIAN
548 MIDWAY CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/23/2018 | $100.00 | $1,100.00 | |
|
ADAMS
, HARRY
4659 S ERWIN DR MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 07/04/2018 | $25.00 | $25.00 | |
|
ADAMS
, STEVE
1431 GREEN HILL BLVD. BRENTWOOD , TN 37027 BUILDER SELF |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
ADAMS
, TIMOTHY
6025 DEER TRCE NASHVILLE , TN 37211 CONSULTANT PCCA |
Primary | 07/11/2018 | $25.00 | $25.00 | |
|
ALLEN
, CHARLES
PO BOX 3006 JOHNSON CITY , TN 37602 INTERNIST SELF |
Primary | 07/03/2018 | $1,500.00 | $1,500.00 | |
|
AUERBACH
, ROBERT
3738 LEXINGTON RD. LOUISVILLE , KY 40207 OWNER RB NATURAL FOOD MARKET |
Primary | 07/12/2018 | $500.00 | $500.00 | |
|
BAKER
, GARY
1350 KING LANE FRANKLIN , TN 37064 ENTREPRENEUR SELF |
Primary | 07/23/2018 | $250.00 | $1,750.00 | |
|
BINKLEY
, BAYRON
1229 KNOX VALLEY DR BRENTWOOD , TN 37027 REAL ESTATE SILVERPOINTE |
Primary | 07/09/2018 | $250.00 | $250.00 | |
|
BURKE
, JOHN
5190 GREER RD GOODLETTSVILLE , TN 37072 ENTREPRENEUR SELF |
Primary | 07/15/2018 | $5.00 | $5.00 | |
|
BURNETT
, DENNIS
9458 CHAUCERS CT BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/23/2018 | $25.00 | $50.00 | |
|
BURNETT
, DENNIS
9458 CHAUCERS CT BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/03/2018 | $25.00 | $50.00 | |
|
BUSH
, MARC
1155 ROUND KNOB ROAD GREENEVILLE , TN 37743 RETIRED RETIRED |
Primary | 07/23/2018 | $25.00 | $75.00 | |
|
BUSH
, MARC
1155 ROUND KNOB ROAD GREENEVILLE , TN 37743 RETIRED RETIRED |
Primary | 07/20/2018 | $25.00 | $75.00 | |
|
CALDWELL
, PEN
1108 NORFLEET DR NASHVILLE , TN 37220 PILOT UPS |
Primary | 07/21/2018 | $200.00 | $1,000.00 | |
|
CANNON
, RUTH
3612 BOWLINGATE LN NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 07/01/2018 | $1,000.00 | $1,000.00 | |
|
CHILES
, FAYE
509 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 07/14/2018 | $100.00 | $100.00 | |
|
CLIFTON
, TILFORD
206 JEFFERSON AVE MOUNT CARMEL , TN 37645 RETIRED RETIRED |
Primary | 07/20/2018 | $10.00 | $40.00 | |
|
CLIFTON
, TILFORD
206 JEFFERSON AVE MOUNT CARMEL , TN 37645 RETIRED RETIRED |
Primary | 07/23/2018 | $25.00 | $40.00 | |
|
COLLYER
, DAN
1708 VALLEY FORGE DR CHATTANOOGA , TN 37343 NETWORK AND TELECOM DIRECTOR SELF |
Primary | 07/23/2018 | $100.00 | $200.00 | |
|
COLLYER
, DAN
1708 VALLEY FORGE DR CHATTANOOGA , TN 37343 NETWORK AND TELECOM DIRECTOR SELF |
Primary | 07/08/2018 | $100.00 | $200.00 | |
|
COOK
, JOE
2411 CRESTMOOR RD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
CUSHION
, FAYE
2017 FARLEY PLACE NASHVILLE , TN 37210 RETIRED RETIRED |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
FARLER
, PATRICK
5440 HILL ROAD CIRCLE NASHVILLE , TN 37220 DEPARTMENT MANAGER WALMART |
Primary | 07/23/2018 | $25.00 | $43.00 | |
|
FLETCHER
, JOHN
4701 HAZELWOOD CIR NASHVILLE , TN 37220 ATTORNEY INGRAM ENTERTAINMENT |
Primary | 07/23/2018 | $50.00 | $150.00 | |
|
FRANCIS
, MARYLAND
137 HILLSBORO PLACE NASHVILLE , TN 37215 ADMINISTRATIVE ASSISTANT ROCHFORD CONSTRUCTION |
Primary | 07/20/2018 | $50.00 | $83.00 | |
|
GERLACH
, CAROL
2307 STERLING RD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/14/2018 | $50.00 | $100.00 | |
|
GOLDSTEIN
, PERRY
102 HARTMAN DRIVE #G215 LEBANON , TN 37087 REGISTERED NURSE SELF EMPLOYED |
Primary | 07/13/2018 | $25.00 | $175.00 | |
|
GORDON
, JOEL
3102 WEST END AVE #650 NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 07/23/2018 | $250.00 | $1,250.00 | |
|
GRINDER
, MANY BEARS
144 COURTNEY COVE GALLATIN , TN 37066 COMMISSIONER STATE OF TENNESSEE |
Primary | 07/12/2018 | $1,000.00 | $1,000.00 | |
|
GUENTHER
, ARTHUR
2308 CARRIAGE LN KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 07/23/2018 | $100.00 | $350.00 | |
|
HALL
, DAVID
10296 HWY 46 BON AQUA , TN 37025 OWNER DIAMOND GUSSET LLC |
Primary | 07/23/2018 | $100.00 | $2,100.00 | |
|
HALL
, ROBERT
101 BRUCE ST SEVIERVILLE , TN 37862 EXECUTIVE OLE SMOKY DISTILLERY |
Primary | 07/23/2018 | $250.00 | $1,750.00 | |
|
HICKS
, RUSH
3415 MEADOWCREST DR MURFREESBORO , TN 37129 PROFESSOR BELMONT UNIVERSITY |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
JACKSON
, CLAY
PO BOX 1869 BRENTWOOD , TN 37024 BANKER BB&T |
Primary | 07/20/2018 | $1,000.00 | $4,000.00 | |
|
JERKINS
, KAREN
875 CURTISWOOD LN NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
Primary | 07/16/2018 | $1,000.00 | $1,000.00 | |
|
LATTURE
, DAVID
420 MELBA CIRCLE FRANKLIN , TN 37064 GOLF MGT VANDERBILT LEGENDS CLUB |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
MALONE
, THOMAS
812 CREEKSIDE DR, NO. 1 MEMPHIS , TN 38117 PRESIDENT MEMPHIS FIREFIGHTERS ASSN |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
MALONEY
, DON
1164 ANDALUSIAN WAY KNOXVILLE , TN 37922 ELEMENTARY PRINCIPAL LENOIR CITY SCHOOLS |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
MAXWELL
, PORTER
5314 MARYLAND WAY, SUITE 300 BRENTWOOD , TN 37027 FINANCIAL PLANNER TRUSTCORE FINANCIAL |
Primary | 07/23/2018 | $100.00 | $350.00 | |
|
MAYE
, STEPHEN
115 CROSSPOINTE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/23/2018 | $25.00 | $100.00 | |
|
MCCREIGHT
, DIANE
421 TRAVIS CHAPEL RD DRESDEN , TN 38225 OWNER BENWOODY FARMS |
General | 07/20/2018 | $1,000.00 | $1,000.00 | |
|
MCCREIGHT
, DIANE
421 TRAVIS CHAPEL RD DRESDEN , TN 38225 OWNER BENWOODY FARMS |
Primary | 07/20/2018 | $1,500.00 | $4,000.00 | |
|
MCCREIGHT
, WAYNE
421 TRAVIS CHAPEL RD DRESDEN , TN 38225 OWNER BENWOODY FARMS |
General | 07/20/2018 | $1,000.00 | $1,000.00 | |
|
MCCREIGHT
, WAYNE
421 TRAVIS CHAPEL RD DRESDEN , TN 38225 OWNER BENWOODY FARMS |
Primary | 07/20/2018 | $1,500.00 | $4,000.00 | |
|
MCFADDEN
, LEE
4400 BELMONT PARK TERRACE #190 NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/20/2018 | $100.00 | $200.00 | |
|
MCGLOTHLIN
, THOMAS
112 PHLOX CREEK BRISTOL , TN 37620 PRESIDENT THE MCGLOTHLIN FOUNDATION |
Primary | 07/03/2018 | $250.00 | $250.00 | |
|
MCINTOSH
, BARRY
575 ANDERSON DR PARIS , TN 38242 BANKER SECURITY BANK |
Primary | 07/14/2018 | $1,000.00 | $1,000.00 | |
|
MCMULLEN
, AUSTIN
955 GREERLAND DRIVE NASHVILLE , TN 37204 ATTORNEY BRADLEY ARANT BOUNT CUMMINGS |
Primary | 07/22/2018 | $500.00 | $700.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 07/05/2018 | $5,000.00 | $5,000.00 |
|
MERCKER
, THOMAS
159 DAY STAR CT GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
MORROW
, HUGH
110 MAPLE AVENUE LOOKOUT MOUNTAIN , TN 37350 PRESIDENT RUBY FALLS LLC |
Primary | 07/12/2018 | $750.00 | $1,500.00 | |
|
MUNN
, MICHAEL
6347 STAR VALLEY DR BARTLETT , TN 38134 RETIRED RETIRED |
Primary | 07/20/2018 | $10.00 | $10.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/21/2018 | $2,500.00 | $2,500.00 |
|
NETTERVILLE
, DAVID
2469 N BERRYS CHAPEL RD BRENTWOOD , TN 37027 PHYSICIAN CVA |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
NICELY
, GERALD
304 SAINT JAMES PARK NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
OLDHAM
, CAROL
5944 SEDBERRY RD NASHVILLE , TN 37205 REALTOR SELF |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
OXFORD
, JUDY
1706 B BISCAYNE DR FRANKLIN , TN 37067 ATTORNEY SELF |
Primary | 07/08/2018 | $100.00 | $100.00 | |
|
PATTERSON
, ELIZABETH
210 DEER PARK DR NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 07/03/2018 | $50.00 | $50.00 | |
|
PFOHL
, ROBERT
7204 CRESTHILL DRIVE KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 07/12/2018 | $50.00 | $75.00 | |
|
PHILLIPS
, MARGARET
4180 CLOVERCROFT RD FRANKLIN , TN 37067 VETERINARIAN CLOVERCROFT VETERINARY HOSPITAL |
Primary | 07/17/2018 | $100.00 | $100.00 | |
|
PROCTOR
, JAY
1090 DERRYBERRY CEMETERY RD COLUMBIA , TN 38401 HY LO OPERATOR GM |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | Primary | 07/18/2018 | $1,250.00 | $3,750.00 |
|
REGAN JR.
, J. MARTIN
40 SOUTH MAIN STREET SUITE 2900 MEMPHIS , TN 38103 ATTORNEY LEWIS THOMASON |
Primary | 07/06/2018 | $2,000.00 | $4,000.00 | |
|
ROBERSON
, EVERETT
703 BLACK OAK RIDGE RD DAYTON , TN 37321 RETIRED RETIRED |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
RODDY
, BOB
615 BELLE MEADE BLVD., UNIT 107 NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 07/23/2018 | $25.00 | $75.00 | |
|
ROWLAND
, JANE
5912 HILLSBORO PIKE NASHVILLE , TN 37215 BUSINESS OWNER SELF |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
SAMUELS
, DEBY
101 JAMESBOROUGH CT NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/13/2018 | $100.00 | $100.00 | |
|
SEATON
, STACY
166 B WEST UNIVERSITY PKWY JACKSON , TN 38305 ACCOUNTANT SIPES AND SEATON |
Primary | 07/18/2018 | $50.00 | $50.00 | |
|
SHERMAN
, SALEM
3795 MAID MARIAN LN MEMPHIS , TN 38111 COMPUTER TECH SELF |
Primary | 07/04/2018 | $250.00 | $250.00 | |
|
SIPES
, BILL
47 THORNFIELD DR. BELLS , TN 38006 CPA SELF |
Primary | 07/19/2018 | $1,000.00 | $3,000.00 | |
|
SMOTHERMAN
, CAROLYN
PO BOX 130 COLLEGE GROVE , TN 37046 RETIRED RETIRED |
Primary | 07/13/2018 | $100.00 | $100.00 | |
|
SPARKS
, RITA
155 ASCOT PARK COMMON MEMPHIS , TN 38120 OWNER SPARKS ENTERPRISES |
General | 07/23/2018 | $4,000.00 | $4,000.00 | |
|
SPARKS
, RITA
155 ASCOT PARK COMMON MEMPHIS , TN 38120 OWNER SPARKS ENTERPRISES |
Primary | 07/23/2018 | $3,000.00 | $4,000.00 | |
|
STEPHENS
, JOHN
1108 W 7TH ST COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 07/09/2018 | $100.00 | $100.00 | |
|
STEPHERSON
, WILLIAM
4009 WALNUT GROVE RD MEMPHIS , TN 38117 OWNER STEPHERSON MACON |
Primary | 07/02/2018 | $1,000.00 | $1,000.00 | |
|
STEVENS
, LEM
4422 WARNER PLACE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
SUMMERS
, RAB
PO BOX 1628 ELIZABETHTON , TN 37644 OWNER SUMMERS TAYLOR |
Primary | 07/23/2018 | $1,000.00 | $1,000.00 | |
|
THETFORD
, BILL
2145 BELCOURT AVE NASHVILLE , TN 37212 DENTIST SELF |
Primary | 07/14/2018 | $250.00 | $250.00 | |
|
THORNTON
, SPENCER
5031 HILLSBORO RD APT 314 NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/12/2018 | $50.00 | $50.00 | |
|
TISDALE
, BILL J
1426 ROBERT E LEE LN BRENTWOOD , TN 37027 BROKER PINNACLE REALTY |
Primary | 07/23/2018 | $1,000.00 | $2,000.00 | |
|
TRAVIS
, JAMES
6292 PINEY RIVER RD DICKSON , TN 37055 RETIRED RETIRED |
Primary | 07/23/2018 | $50.00 | $50.00 | |
|
WALKER
, MICHAEL
9908 LODESTONE DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 07/23/2018 | $100.00 | $200.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD. JACKSON , TN 38305 EXECUTIVE WALLACE HARRIS CO. |
Primary | 07/18/2018 | $1,500.00 | $1,500.00 | |
|
WESTBROOK
, ALONZO
3003 OAKLANE AVENUE, UNIT A NASHVILLE , TN 37212 RETIRED RETIRED |
Primary | 07/18/2018 | $40.00 | $40.00 | |
|
WILSON
, MARY
433 GLEN EDEN DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 07/16/2018 | $1,000.00 | $1,000.00 | |
|
WINTER
, JANICE
1601 BRYSON COVE THOMPSON STATION , TN 37179 UNEMPLOYED UNEMPLOYED |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
WOODALL
, ANNABEL
4276 MONTROSE DR. MEMPHIS , TN 38117 ACTIVIST NA |
Primary | 07/02/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$161,437.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$161,437.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARCHER
, NICK
810 TEA TREE COVE GEORGETOWN , TX 78633 |
PROFESSIONAL SERVICES | 07/16/2018 | $150.00 | |
|
ARENA ONLINE
780 W. SEQUOIA VISTA CIR SALT LAKE CITY , UT 84104 |
PROFESSIONAL SERVICES | 07/12/2018 | $59,349.95 | |
|
ARENA ONLINE
780 W. SEQUOIA VISTA CIR SALT LAKE CITY , UT 84104 |
PROFESSIONAL SERVICES | 07/09/2018 | $25,000.00 | |
|
ARENA ONLINE
780 W. SEQUOIA VISTA CIR SALT LAKE CITY , UT 84104 |
PROFESSIONAL SERVICES | 07/03/2018 | $22,200.00 | |
|
ARENA ONLINE
780 W. SEQUOIA VISTA CIR SALT LAKE CITY , UT 84104 |
PROFESSIONAL SERVICES | 07/23/2018 | $30,000.00 | |
|
BAGGETT
, JACOB
1014 MULBERRY WAY NASHVILLE , TN 37207 |
MILEAGE | 07/20/2018 | $225.67 | |
|
BAGGETT
, JACOB
1014 MULBERRY WAY NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 07/11/2018 | $2,400.00 | |
|
BRIGHT HOUSE NETWORK
5823 WIDEWATERS PKWY EAST SYRACUSE , NY 13057 |
ADVERTISING | 07/13/2018 | $23,771.95 | |
|
BRIGHT HOUSE NETWORK
5823 WIDEWATERS PKWY EAST SYRACUSE , NY 13057 |
ADVERTISING | 07/03/2018 | $25,670.00 | |
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24201 |
ADVERTISING | 07/16/2018 | $2,720.00 | |
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24201 |
ADVERTISING | 07/11/2018 | $4,207.50 | |
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24201 |
ADVERTISING | 07/02/2018 | $3,315.00 | |
|
COMCAST
1701 JFK BOULEVARD. PHILADELPHIA , PA 19103 |
ADVERTISING | 07/03/2018 | $103,898.45 | |
|
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD ATLANTA , GA 30328 |
ADVERTISING | 07/23/2018 | $11,305.00 | |
|
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD ATLANTA , GA 30328 |
ADVERTISING | 07/16/2018 | $5,478.25 | |
|
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD ATLANTA , GA 30328 |
ADVERTISING | 07/06/2018 | $4,453.15 | |
|
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD ATLANTA , GA 30328 |
ADVERTISING | 07/02/2018 | $3,306.05 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/23/2018 | $7,225.00 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/16/2018 | $2,550.00 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/20/2018 | $1,410.00 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/19/2018 | $4,862.35 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/18/2018 | $540.00 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/13/2018 | $4,592.75 | |
|
CUMULUS RADIO
3280 PEACHTREE ROAD, NW ATLANTA , GA 30305 |
ADVERTISING | 07/03/2018 | $5,654.65 | |
|
ENTERCOM
401 CITY AVENUE, SUITE 809 BALA CYNWYD , PA 19004 |
ADVERTISING | 07/19/2018 | $11,411.25 | |
|
ENTERCOM
401 CITY AVENUE, SUITE 809 BALA CYNWYD , PA 19004 |
ADVERTISING | 07/13/2018 | $11,411.25 | |
|
ENTERCOM
401 CITY AVENUE, SUITE 809 BALA CYNWYD , PA 19004 |
ADVERTISING | 07/03/2018 | $13,536.25 | |
|
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400 ATLANTA , GA 30319 |
ADVERTISING | 07/19/2018 | $9,792.00 | |
|
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400 ATLANTA , GA 30319 |
ADVERTISING | 07/16/2018 | $2,116.50 | |
|
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400 ATLANTA , GA 30319 |
ADVERTISING | 07/13/2018 | $5,100.00 | |
|
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400 ATLANTA , GA 30319 |
ADVERTISING | 07/13/2018 | $8,542.75 | |
|
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400 ATLANTA , GA 30319 |
ADVERTISING | 07/03/2018 | $9,791.75 | |
|
HARRIS
, MIKE
305 SEMINOLE CT GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 07/17/2018 | $475.00 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST KINGSPORT , TN 37660 |
ADVERTISING | 07/19/2018 | $4,906.02 | |
|
HUMMINGBIRD PRODUCTIONS
1521 GRAYBAR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/09/2018 | $402.50 | |
|
IHEART MEDIA AND ENTERTAINMENT
200 EAST BASSE ROAD SAN ANTONIO , TX 78209 |
ADVERTISING | 07/19/2018 | $2,805.00 | |
|
IHEART MEDIA AND ENTERTAINMENT
200 EAST BASSE ROAD SAN ANTONIO , TX 78209 |
ADVERTISING | 07/13/2018 | $2,592.50 | |
|
IHEART MEDIA AND ENTERTAINMENT
200 EAST BASSE ROAD SAN ANTONIO , TX 78209 |
ADVERTISING | 07/03/2018 | $2,592.50 | |
|
KEELEY
, KAREN
2415 ADLAL ST NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 07/16/2018 | $1,065.95 | |
|
KLAUSNER CREATIVE
1005 RIVERWOOD PL. FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 07/12/2018 | $2,910.00 | |
|
KLAUSNER CREATIVE
1005 RIVERWOOD PL. FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 07/12/2018 | $6,550.00 | |
|
LAKEWAY BROADCASTING
1227 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/13/2018 | $1,010.00 | |
|
LAKEWAY BROADCASTING
1227 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/05/2018 | $1,220.00 | |
|
LOW AND TRITT
123 CENTER PARK DRIVE, SUITE 225 KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/19/2018 | $12,431.48 | |
|
LOW AND TRITT
123 CENTER PARK DRIVE, SUITE 225 KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/16/2018 | $1,166.23 | |
|
LOW AND TRITT
123 CENTER PARK DRIVE, SUITE 225 KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/13/2018 | $11,198.80 | |
|
LOW AND TRITT
123 CENTER PARK DRIVE, SUITE 225 KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/03/2018 | $18,048.64 | |
|
M&M BROADCASTING
111 HILLCREST DRIVE CLINTON , TN 37716 |
ADVERTISING | 07/19/2018 | $600.00 | |
|
M&M BROADCASTING
111 HILLCREST DRIVE CLINTON , TN 37716 |
ADVERTISING | 07/13/2018 | $600.00 | |
|
M&M BROADCASTING
111 HILLCREST DRIVE CLINTON , TN 37716 |
ADVERTISING | 07/03/2018 | $600.00 | |
|
MELE
, SCOTT
2104 WEST LINDEN AVENUE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 07/18/2018 | $1,187.50 | |
|
MEREDITH CORPORATION
1716 LOCUST STREET DES MOINES , IA 50309 |
ADVERTISING | 07/19/2018 | $16,235.00 | |
|
MEREDITH CORPORATION
1716 LOCUST STREET DES MOINES , IA 50309 |
ADVERTISING | 07/13/2018 | $18,785.00 | |
|
MEREDITH CORPORATION
1716 LOCUST STREET DES MOINES , IA 50309 |
ADVERTISING | 07/03/2018 | $14,875.00 | |
|
MIDWEST COMMUNICATIONS
904 GRAND AVE. WAUSAU , WI 54403 |
ADVERTISING | 07/20/2018 | $2,019.20 | |
|
MIDWEST COMMUNICATIONS
904 GRAND AVE. WAUSAU , WI 54403 |
ADVERTISING | 07/16/2018 | $1,500.92 | |
|
MIDWEST COMMUNICATIONS
904 GRAND AVE. WAUSAU , WI 54403 |
ADVERTISING | 07/06/2018 | $3,459.55 | |
|
MOHR
, AMBER
2125 SUGAR MILL DRIVE NOLENSVILLE , TN 37135 |
PROFESSIONAL SERVICES | 07/17/2018 | $250.00 | |
|
NEXSTAR BROADCASTING
545 E. JOHN CARPENTER FREEWAY, SUITE 700 IRVING , TX 75062 |
ADVERTISING | 07/19/2018 | $45,113.75 | |
|
NEXSTAR BROADCASTING
545 E. JOHN CARPENTER FREEWAY, SUITE 700 IRVING , TX 75062 |
ADVERTISING | 07/16/2018 | $7,641.50 | |
|
NEXSTAR BROADCASTING
545 E. JOHN CARPENTER FREEWAY, SUITE 700 IRVING , TX 75062 |
ADVERTISING | 07/13/2018 | $41,839.76 | |
|
NEXSTAR BROADCASTING
545 E. JOHN CARPENTER FREEWAY, SUITE 700 IRVING , TX 75062 |
ADVERTISING | 07/03/2018 | $48,161.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH NASHVILLE , TN 37201 |
BANK FEES | 07/05/2018 | $2,315.00 | |
|
RAYCOM TV BROADCASTING
201 MONROE STREET MONTGOMERY , AL 36104 |
ADVERTISING | 07/19/2018 | $25,776.25 | |
|
RAYCOM TV BROADCASTING
201 MONROE STREET MONTGOMERY , AL 36104 |
ADVERTISING | 07/16/2018 | $1,147.50 | |
|
RAYCOM TV BROADCASTING
201 MONROE STREET MONTGOMERY , AL 36104 |
ADVERTISING | 07/13/2018 | $18,857.25 | |
|
RAYCOM TV BROADCASTING
201 MONROE STREET MONTGOMERY , AL 36104 |
ADVERTISING | 07/03/2018 | $18,806.25 | |
|
SARKES TARZIAN
205 NORTH COLLEGE AVENUE SUITE 800 BLOOMINGTON , IN 47404 |
ADVERTISING | 07/19/2018 | $19,539.40 | |
|
SARKES TARZIAN
205 NORTH COLLEGE AVENUE SUITE 800 BLOOMINGTON , IN 47404 |
ADVERTISING | 07/16/2018 | $8,559.53 | |
|
SARKES TARZIAN
205 NORTH COLLEGE AVENUE SUITE 800 BLOOMINGTON , IN 47404 |
ADVERTISING | 07/13/2018 | $1,973.15 | |
|
SARKES TARZIAN
205 NORTH COLLEGE AVENUE SUITE 800 BLOOMINGTON , IN 47404 |
ADVERTISING | 07/03/2018 | $17,729.42 | |
|
SCRIPPS NETWORK
9721 SHERRILL BOULEVARD KNOXVILLE , TN 37932 |
ADVERTISING | 07/20/2018 | $29,537.00 | |
|
SCRIPPS NETWORK
9721 SHERRILL BOULEVARD KNOXVILLE , TN 37932 |
ADVERTISING | 07/16/2018 | $35,615.00 | |
|
SCRIPPS NETWORK
9721 SHERRILL BOULEVARD KNOXVILLE , TN 37932 |
ADVERTISING | 07/05/2018 | $22,070.25 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/23/2018 | $15,235.00 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/18/2018 | $4,189.25 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/02/2018 | $35,981.00 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/20/2018 | $23,563.75 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/13/2018 | $11,074.75 | |
|
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD HUNT VALLEY , MD 21030 |
ADVERTISING | 07/05/2018 | $34,932.56 | |
|
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE MCLEAN , VA 22107 |
ADVERTISING | 07/20/2018 | $10,300.55 | |
|
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE MCLEAN , VA 22107 |
ADVERTISING | 07/16/2018 | $13,324.42 | |
|
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE MCLEAN , VA 22107 |
ADVERTISING | 07/05/2018 | $6,842.42 | |
|
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE MCLEAN , VA 22107 |
ADVERTISING | 07/02/2018 | $7,404.57 | |
|
US POSTAL SERVICE
1718 CHURCH ST NASHVILLE , TN 37203 |
POSTAGE | 07/16/2018 | $15.99 | |
|
WBDX
2321 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
ADVERTISING | 07/17/2018 | $671.92 | |
|
WBDX
2321 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
ADVERTISING | 07/03/2018 | $653.76 | |
|
WBDX
2321 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
ADVERTISING | 07/03/2018 | $671.92 | |
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 07/19/2018 | $5,461.25 | |
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 07/16/2018 | $1,147.50 | |
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 07/13/2018 | $5,270.00 | |
|
WDEF TV
3300 BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 07/03/2018 | $6,596.00 | |
|
WFFH
402 BNA DRIVE NASHVILLE , TN 37217 |
ADVERTISING | 07/16/2018 | $1,436.50 | |
|
WREG
803 CHANNEL 3 DRIVE MEMPHIS , TN 38103 |
ADVERTISING | 07/19/2018 | $19,592.50 | |
|
WREG
803 CHANNEL 3 DRIVE MEMPHIS , TN 38103 |
ADVERTISING | 07/13/2018 | $18,857.75 | |
|
WREG
803 CHANNEL 3 DRIVE MEMPHIS , TN 38103 |
ADVERTISING | 07/03/2018 | $19,634.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,931.03
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24201 |
ADVERTISING | 07/17/2018 | [ $4,207.00 ] | |
|
BRISTOL BROADCASTING
PO BOX 1389 BRISTOL , VA 24201 |
ADVERTISING | 07/17/2018 | [ $2,405.50 ] | |
|
COMCAST
1701 JFK BOULEVARD. PHILADELPHIA , PA 19103 |
ADVERTISING | 07/18/2018 | [ $5,290.00 ] | |
|
COMCAST
1701 JFK BOULEVARD. PHILADELPHIA , PA 19103 |
ADVERTISING | 07/18/2018 | [ $9,000.00 ] |
TOTAL DISBURSEMENTS
$51,931.03
Ending Balance
ENDING BALANCE
$144,899.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,100,000.00 | $0.00 | $3,100,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,908.08
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