2018 3rd Quarter for BILL BECK submitted on 10/04/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DAVITA PO BOX 2037 TACOMA , WA 96401		Primary	07/02/2018	$1,000.00	$1,000.00
DEBUSK , AUTRY 200 DEBUSK LANE POWELL , TN 37849 RETIRED RETIRED		General	07/19/2018	$500.00	$500.00
DEBUSK , AUTRY 200 DEBUSK LANE POWELL , TN 37849 RETIRED RETIRED		Primary	07/19/2018	$500.00	$1,500.00
GLAXOSMITHKLINE LLC PAC FIVE MOORE DRIVE DURHAM , NC 27709	P	Primary	07/16/2018	$500.00	$1,000.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	Primary	07/10/2018	$1,000.00	$1,000.00
JOHNSON , CURTIS 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	C	Primary	07/02/2018	$1,000.00	$1,000.00
MERCK SHARP & DOHME LLC. 2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901	P	Primary	07/12/2018	$1,000.00	$2,000.00
SCIENCE APPLICATIONS INTERNATIONAL CORP (SAIC) 12010 SUNSET HILLS ROAD RESTON , VA 20190	P	Primary	07/13/2018	$1,000.00	$1,000.00
SMITH , DARRYL 805 WEBB AVENUE CROSSVILLE , TN 38555 DENTIST SELF-EMPLOYED		Primary	07/23/2018	$500.00	$500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	Primary	07/12/2018	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/13/2018	$2,500.00	$5,250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/10/2018	$1,000.00	$2,500.00
VERTEX PHARMACEUTICALS INCORPORATED 50 NORTHERN AVENUE BOSTON , MA 02210	P	Primary	07/13/2018	$1,000.00	$2,000.00

Disbursements

Purpose	Amount
POLES	$6.52
POLES	$19.56

Vendor	C/P	Purpose	Date	Amount
3B MEDIA 37 SOUTH DRIVE CROSSVILLE , TN 38555		ADVERTISING	07/03/2018	$1,904.00
BOYD , RANDY PO BOX 51887 KNOXVILLE , TN 37950	C	CONTRIBUTION	07/12/2018	$1,000.00
CROSSVILLE CHRONICLE 125 WEST AVENUE CROSSVILLE , TN 38555		ADVERTISING	07/02/2018	$350.00
CROSSVILLE CHRONICLE 125 WEST AVENUE CROSSVILLE , TN 38555		ADVERTISING	07/13/2018	$1,600.00
FACEBOOK 1 HACKER WAY PALO ALTO , CA 94025		ADVERTISING	07/17/2018	$600.00
FLYNN , WES 85 BURNETT STREET CROSSVILLE , TN 38555		EVENT WORKER	07/17/2018	$200.00
FRONTIER AIRLINES 4545 AIRPORT WAY DENVER , CO 80239		CONFERENCE - AIRFARE	07/12/2018	$234.28
NCSL 7700 EAST FIRST PLACE DENVER , CO 80230		NCSL CONFERENCE	07/10/2018	$575.00
ROCKY TOP CINEMA 1251 INTERSTATE DRIVE CROSSVILLE , TN 38555		ADVERTISING	07/03/2018	$250.00
SALVATO , ELSEY 10221 LANTANA ROAD CROSSVILLE , TN 38572		EVENT WORKER	07/17/2018	$75.00
SEXTON , NATHANIEL 186 HOMESTEAD DRIVE CROSSVILLE , TN 38555		EVENT WORKER	07/17/2018	$200.00
STATPLUS 1 EXCHANGE PLACE, STE 201 BOSTON , MA 02109		DUES / SUBSCRIPTIONS	07/12/2018	$239.20
VERIZON WIRELESS 2009 NORTH MAIN STREET CROSSVILLE , TN 38555		TELEPHONE	07/11/2018	$408.13
WEST , JOE 2946 ANDERSON RD NASHVILLE , TN 37217		ENTERTAINMENT FEE	07/17/2018	$700.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$25,000.00	$0.00	$25,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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