2018 3rd Quarter for BILL BECK submitted on 10/04/2018
Beginning Balance
$76,968.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 08/03/2018 | $400.00 | $400.00 |
|
COSTELLO
, MICHAEL
8231 BALSON AVE ST. LOUIS , MO 63132 PROFESSOR UNIVERSITY OF MO |
Primary | 07/29/2018 | $100.00 | $100.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 08/22/2018 | $250.00 | $250.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/25/2018 | $100.00 | $100.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/01/2018 | $250.00 | $250.00 |
|
GENTRY
, HOWARD
4109 KINGS LN NASHVILLE , TN 37218 CLERK METRO NASHVILLE |
Primary | 07/20/2018 | $500.00 | $500.00 | |
|
GOBBELL
, RON
305 CHURCH ST UNITE 303 NASHVILLE , TN 37201 BEST EFFORT BEST EFFORT |
General | 09/21/2018 | $250.00 | $250.00 | |
|
GRIFFITH LAW
256 SEABOARD LANE FRANKLIN , TN 37067 |
General | 09/27/2018 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/17/2018 | $500.00 | $500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | Primary | 08/02/2018 | $250.00 | $250.00 |
|
MCCLENDON
, AMANDA
1500 RIVERSIDE RD OLD HICKORY , TN 37138 JUDGE METRO NASHVILLE |
General | 09/13/2018 | $500.00 | $500.00 | |
|
NEAL AND HARWELL PLC
150 4TH AVE N NASHVILLE , TN 37219 |
General | 09/13/2018 | $250.00 | $250.00 | |
|
NORTH
, PHILLIP
414 UNION ST NASHVILLE , TN 37219 ATTORNEY SELF |
Primary | 07/27/2018 | $250.00 | $250.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 08/15/2018 | $250.00 | $250.00 |
|
SCHULTZ MONUMENT COMPANY LLC
479 MYATT DRIVE MADISON , TN 37115 |
General | 09/04/2018 | $102.00 | $102.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 08/28/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/27/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,452.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,452.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $416.72 |
| GAS | $309.50 |
| OFFICE SUPPLIES | $127.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
2018 GOVERNOR'S LUNCH
2615 MEDICAL CENTER PARKWAY #1570 MURFREESBORO , TN 37219 |
SPONSORSHIP | 09/12/2018 | $1,000.00 | |
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE FEES | 08/02/2018 | $9.88 | |
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACT BLUE FEES | 07/29/2018 | $3.95 | |
|
BAILEY
, CHARLES
6020 ROBERT E. LEE DR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/06/2018 | $150.00 | |
|
BROWN
, LEVI
4241 VALLEY GROVE DR. HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 10/01/2018 | $135.00 | |
|
BROWN
, LEVI
4241 VALLEY GROVE DR. HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 08/06/2018 | $330.00 | |
|
COSTCO
BEST EFFORT NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/02/2018 | $139.78 | |
|
DISCOVER MADISON
PO BOX 97 MADISON , TN 37116 |
EVENT SPACE | 08/30/2018 | $300.00 | |
|
FW PUBLISHING
BEST EFFORT NASHVILLE , TN 37216 |
PHOTO | 10/01/2018 | $200.00 | |
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 09/12/2018 | $12,981.73 | |
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 07/24/2018 | $2,045.86 | |
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
PRINTING | 10/03/2018 | $750.00 | |
|
JACK'S BBQ
1601 CHARLOTTE AVE NASHVILLE , TN 37219 |
FOOD | 08/04/2018 | $232.08 | |
|
JAMESON
, JOHN
215 LEONARD AVE NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/06/2018 | $512.50 | |
|
JAMESON
, LIAM
215 LEONARD AVE NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 08/06/2018 | $642.50 | |
|
LYLE
, DARREL
BEST EFFORT NASHVILLE , TN 37216 |
LABOR | 07/24/2018 | $300.00 | |
|
LYLE
, DARREL
BEST EFFORT NASHVILLE , TN 37216 |
LABOR | 07/31/2018 | $100.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 07/14/2018 | $114.71 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 08/14/2018 | $109.25 | |
|
MAZZU
, SILVANO
2829 GLEN OAKS DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 10/01/2018 | $75.00 | |
|
MAZZU
, SILVANO
2829 GLEN OAKS DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 08/06/2018 | $360.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 10/01/2018 | $3,000.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 10/01/2018 | $2,000.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/21/2018 | $3,500.00 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 10/01/2018 | $163.88 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 08/26/2018 | $71.01 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 09/12/2018 | $253.09 | |
|
SYRACUSE
, JOEY
222 GRAEME NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 10/01/2018 | $113.40 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 09/19/2018 | $5,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/22/2018 | $5,000.00 |
|
THE PARKING GUYS
BEST EFFORT NASHVILLE , TN 37216 |
LABOR | 07/31/2018 | $475.00 | |
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 07/30/2018 | $357.00 | |
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 08/30/2018 | $200.00 | |
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 09/28/2018 | $200.00 | |
|
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500 WASHINGTON , DC 20005 |
PHONE SERVICES | 07/12/2018 | $70.00 | |
|
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500 WASHINGTON , DC 20005 |
PHONE SERVICES | 07/11/2018 | $172.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $29,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,921.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,921.17
Ending Balance
ENDING BALANCE
$12,499.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,000.00 | $29,000.00 | $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 |
|---|---|---|---|---|---|---|
|
BECK
, CARSON "BILL"
808 BROADMOOR NASHVILLE , TN 37216 LAWYER BECK AND BECK |
General | East Nashvillian Ad | 10/04/2018 | $333.33 | $333.33 |
TOTAL IN-KIND CONTRIBUTIONS
$333.33
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