2008 4th Quarter for BETH HALTEMAN HARWELL submitted on 01/20/2009
Beginning Balance
$227,407.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $44.00 |
| COPIES | $75.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $121.69 |
| GOTV CAMPAIGN WORK | $2,575.00 |
| OFFICE SUPPLIES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, BRENDA
1346 NORTH PARKWAY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/26/2007 | $160.00 | |
|
BURNS
, LAKEITHA
1879 KELTNER CIRCLE MEMPHIS , TN 38106 |
GOTV CAMPAIGN WORK | 01/26/2007 | $165.00 | |
|
BYTEMAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAILING | 01/18/2007 | $1,000.00 | |
|
CARLILE
, THAD
1888 NELSON MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 01/26/2007 | $445.00 | |
|
CARLILE
, THAD
1888 NELSON MEMPHIS , TN 38114 |
GOTV CAMPAIGN WORK | 01/25/2007 | $125.00 | |
|
CHRISTIANSEN
, ERICA
UNIVERSITY OF MEMPHIS, 206 SCPS MEMPHIS , TN 38152 |
GOTV CAMPAIGN WORK | 01/26/2007 | $140.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/03/2007 | $759.29 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/03/2007 | $98.33 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/01/2007 | $152.95 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/25/2007 | $398.76 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/25/2007 | $1,010.56 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/25/2007 | $1,087.04 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/20/2007 | $863.08 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/18/2007 | $524.20 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING AND MAILING | 03/02/2007 | $1,007.32 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | 01/25/2007 | $220.00 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING | 01/24/2007 | $2,980.00 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING | 01/23/2007 | $1,992.84 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING AND MAILING | 01/18/2007 | $3,681.82 | |
|
DRISCOLL
, ALBERT
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/23/2007 | $120.00 | |
|
FEDEX KINKO'S
1573 UNION AVE. MEMPHIS , TN 38104 |
CAMPAIGN MATERIALS | 01/23/2007 | $605.00 | |
|
FEDEX KINKO'S
1573 UNION AVE. MEMPHIS , TN 38104 |
COPIES | 02/25/2007 | $163.88 | |
|
GUTHRIE
, JEWELL
1127 LAKE BREEZE DR. HICKORY FLATT , MS 38633 |
GOTV CAMPAIGN WORK | 01/26/2007 | $180.00 | |
|
JOE'S LIQUOR STORE
1681 POPLAR AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/25/2007 | $141.48 | |
|
KNEIP
, BOB
2260 CYPRESS CIRCLE MEMPHIS , TN 38112 |
GOTV CAMPAIGN WORK | 03/01/2007 | $250.00 | |
|
LIPE
, MICHAEL
632 NORTH PARKWAY MEMPHIS , TN 38105 |
GOTV CAMPAIGN WORK | 01/26/2007 | $105.00 | |
|
LOWNES
, ROBERT
8400 KING ST. MEMPHIS , TN 38016 |
DESIGN AND LAYOUT | 01/24/2007 | $300.00 | |
|
LOWNES
, ROBERT
8400 KING ST. MEMPHIS , TN 38016 |
COURIER SERVICE | 01/18/2007 | $250.00 | |
|
MAIL CENTER, THE
1910 MADISON AVE. MEMPHIS , TN 38104 |
COPIES | 02/25/2007 | $232.29 | |
|
MAREK
, JOHN
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/26/2007 | $160.00 | |
|
MAREK
, JOHN
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 02/23/2007 | $350.00 | |
|
MAREK
, JOHN
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/23/2007 | $340.00 | |
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38122 |
GOTV CAMPAIGN WORK | 01/26/2007 | $280.00 | |
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38122 |
GOTV CAMPAIGN WORK | 01/23/2007 | $120.00 | |
|
MCCOY
, XAVIER
3750 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 01/26/2007 | $110.00 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 01/26/2007 | $208.02 | |
|
PARKINSON
, DEBBIE
1630 CARR AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/26/2007 | $180.00 | |
|
PARKINSON
, RICHARD
1630 CARR AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/26/2007 | $160.00 | |
|
PROVEAUX
, ERIC
980 MEDA MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/25/2007 | $125.00 | |
|
SHARBONNET
, STEPHANIE
1868 YOUNG AVE. MEMPHIS , TN 38114 |
GOTV CAMPAIGN WORK | 01/26/2007 | $180.00 | |
|
SLYFIELD
, SUSAN
1241 HARBERT #1 MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 01/26/2007 | $425.00 | |
|
THOMPSON
, JASON
1660 GALLOWAY AVE. MEMPHIS , TN 38112 |
GOTV CAMPAIGN WORK | 01/26/2007 | $170.00 | |
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 01/26/2007 | $260.00 | |
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 01/23/2007 | $320.00 | |
|
TURNER
, MCNISHA
1371 DELLWOOD AVE. MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 01/26/2007 | $110.00 | |
|
TURNER
, RAMONA
1371 DELLWOOD AVE. MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 01/26/2007 | $130.00 | |
|
TURNER
, TANISHA
1371 DELLWOOD AVE. MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 01/26/2007 | $120.00 | |
|
UPTON
, DAVID
203 N STONEWALL MEMPHIS , TN 38112 |
FOOD / BEVERAGE | 01/25/2007 | $165.00 | |
|
WILCHIE WAREHOUSE & TRUCKING
240 EAST TRIGG MEMPHIS , TN 38126 |
WIRE FOR SIGNS | 01/26/2007 | $200.00 | |
|
ZATA 3 CONSULTING, LLC
209 PENNSYLVANIA AVE. SE, 2ND FLOOR WASHINGTON , DC 20003 |
GOTV CAMPAIGN WORK | 03/01/2007 | $14,725.35 |
Loan Payments
$0.00
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
$230,857.12
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