2016 1st Quarter for BETH HALTEMAN HARWELL (HOUSE 16) submitted on 04/11/2016
Beginning Balance
$929,012.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, VICKIE
1310 OXFORD PL JOHNSON CITY , TN 37601 RETIRED RETIRED |
08/24/2024 | $100.00 | $100.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
09/04/2024 | $55.00 | $110.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/04/2024 | $55.00 | $110.00 | ||
|
DOUCETTE
, ELIZABETH
2140 RIVERMONT AVE LYNCHBURG , VA 24503 RETIRED RETIRED |
07/28/2024 | $250.00 | $250.00 | ||
|
FISHMAN
, NANCY
1707 PATY DRIVE JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
08/19/2024 | $100.00 | $100.00 | ||
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
07/29/2024 | $500.00 | $500.00 | ||
|
GILLOOLY
, BOB
711 RIDGECREST RD. APT. 4 JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/29/2024 | $100.00 | $100.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/29/2024 | $100.00 | $200.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/29/2024 | $100.00 | $200.00 | ||
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/19/2024 | $250.00 | $500.00 | ||
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/19/2024 | $250.00 | $500.00 | ||
|
MOODY
, MARGARET
590 TRILLIUM TRAIL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/28/2024 | $100.00 | $100.00 | ||
|
ROBBINS
, KAREN
PO BOX 58 MOUNTAIN HOME , TN 37684 UNEMPLOYED UNEMPLOYED |
08/19/2024 | $50.00 | $100.00 | ||
|
ROBBINS
, KAREN
PO BOX 58 MOUNTAIN HOME , TN 37684 UNEMPLOYED UNEMPLOYED |
08/18/2024 | $50.00 | $100.00 | ||
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/07/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.03
TOTAL RECEIPTS
$15.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
48 HOUR PRINT
8000 HASKELL AVE., VAN NUYS , CA 91406 |
PRINTING | 09/04/2024 | $957.80 | |
|
48 HOUR PRINT
8000 HASKELL AVE., VAN NUYS , CA 91406 |
PRINTING | 08/14/2024 | $409.27 | |
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2024 | $142.28 | |
|
AMAZON MARKETPLACE
200 SPECTRUM CENTER DR. SUITE 300-B. IRVINE , CA 92618 |
SIGN POSTS AND POST DRIVER | 09/05/2024 | $455.95 | |
|
APPALACHIAN FAIR
100 LAKEVIEW ST. GRAY , TN 37615 |
FAIR BOOTH | 08/13/2024 | $280.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 09/09/2024 | $1,000.00 |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 09/09/2024 | $125.00 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 08/05/2024 | $125.00 | |
|
DUNKIN DONUTS
900 SUNSET DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/10/2024 | $97.51 | |
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/31/2024 | $79.77 | |
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/10/2024 | $61.27 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/01/2024 | $39.42 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/02/2024 | $39.42 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/30/2024 | $1,500.00 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 08/31/2024 | $2,080.00 | |
|
KENTUCKY FRIED CHICKEN
1920 N. ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/31/2024 | $79.91 | |
|
LUALLEN, JACOB
302 LAMONT STREET JOHNSON CITY , TN 37604 |
CAMPAIGN CONTRIBUTION | 09/03/2024 | $825.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/12/2024 | $49.28 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/12/2024 | $49.28 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 09/05/2024 | $109.00 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 08/06/2024 | $109.00 | |
|
ORIENTAL TRADING COMPANY
P.O. BOX 2308 OMAHA , NE 68103-2308 |
EVENT GIVEAWAYS | 07/12/2024 | $326.76 | |
|
PETTYJOHN, SAMUEL
700 W. PINE STREET JOHNSON CITY , TN 37604 |
CAMPAIGN CONTRIBUTION | 09/10/2024 | $825.00 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 09/04/2024 | $303.85 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 08/02/2024 | $917.98 | |
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 08/02/2024 | $2,676.51 | |
|
TNDEMCCA
700 12TH AVE S. NASHVILLE , TN 37203 |
SIGNS | 08/27/2024 | $4,065.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
EVENT SPACE RENTAL | 07/26/2024 | $60.00 | |
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
PO BOX FEES | 09/16/2024 | $256.00 | |
|
WAL-MART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
TABLING EQUIPMENT | 08/01/2024 | $273.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN WORKERS | 09/30/2024 | [ $750.00 ] |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN WORKERS | 09/09/2024 | [ $1,070.00 ] |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | CAMPAIGN WORKERS | 09/30/2024 | [ $750.00 ] |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | CAMPAIGN WORKERS | 09/09/2024 | [ $1,010.00 ] |
|
KATHY CARR FOR WASHINGTON CO SCHOOL BRD
530 LEESBURG RD TELFORD , TN 37690 |
TEXT BANKING | 08/12/2024 | [ $137.24 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$929,027.59
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
$0.00
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