Amended 2008 3rd Quarter for BETH HALTEMAN HARWELL submitted on 01/21/2009
Beginning Balance
$217,557.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/12/2006 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 07/13/2006 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/03/2006 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2006 | $1,000.00 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/13/2006 | $1,000.00 | $1,000.00 |
|
SAWYER
, STANLEY
1792 AUTUM AVENUE MEMPHIS , TN 38112 CPA Self |
Primary | 07/10/2006 | $100.00 | $100.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARMCV COLLIERVILLE , TN 38017 CEO Ashaun Call Center |
Primary | 07/10/2006 | $300.00 | $300.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 07/03/2006 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/12/2006 | $750.00 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMM
P.O. BOX 1488 CHATTANOOGO , TN 37401 |
General | 07/11/2006 | $300.00 | $300.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/17/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/03/2006 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/11/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
ROWE
, GARY
283 NORTH BELLEVUE MEMPHIS , TN 38105 |
Primary | 07/03/2006 | $2,843.77 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $36.50 |
| CAMPAIGN WORKERS | $1,340.00 |
| FOOD | $128.85 |
| GAS | $291.76 |
| OFFICE SUPPLIES | $6.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN NATIONAL TECHNOLOGIES
484 UNION AVE MEMPHIS , TN 38103 |
SIGNS | 07/03/2006 | $850.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
07/19/2006 | $1,300.00 | ||
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 07/20/2006 | $748.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 07/10/2006 | $440.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | 07/10/2006 | $409.69 | |
|
FEDEX KINKO'S
1573 UNION AVE MEMPHIS , TN 38104 |
MAILING | 07/03/2006 | $191.19 | |
|
FEDEX KINKO'S
1573 UNION AVE MEMPHIS , TN 38104 |
MAILING | 07/01/2006 | $250.00 | |
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 07/18/2006 | $113.58 | |
|
TUBELITE COMPANY INC.
3111 BELLBROOK DR MEMPHIS , TN 38116 |
SIGNS | 07/12/2006 | $170.43 | |
|
UNITED STATES POSTAL SERVICE
4847 NAVY RD MILLINGTON , TN 38053 |
POSTAGE | 07/17/2006 | $429.00 | |
|
WAL MART
7525 WINCHESTER RD MEMPHIS , TN 38125 |
OFFICE SUPPLIES | 07/19/2006 | $327.75 | |
|
WDIA RADIO STATION
2650 THOUSAND OAKS BLVD MEMPHIS , TN 38118 |
ADVERTISING | 07/13/2006 | $1,500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,300.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$226,057.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ROWE
, GARY
283 NORTH BELLEVUE MEMPHIS , TN 38105 |
$0.00 | $0.00 | $2,843.77 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $7,705.47 | $1,300.00 | $6,405.47 |
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