2018 2nd Quarter for BETH HARWELL (HOUSE 18) submitted on 07/08/2018
Beginning Balance
$38,518.41
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$96.11
TOTAL RECEIPTS
$96.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $90.00 |
| MEALS/ENTERTAINMENT | $110.00 |
| TELEPHONE | $43.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL ACCESS TECHNICAL
6091 OLD BRUNSWICK RD ARLINGTON , TN 38002 |
COMPUTER WORK | 12/20/2009 | $73.12 | |
|
ALL ACCESS TECHNICAL
6091 OLD BRUNSWICK RD ARLINGTON , TN 38002 |
COMPUTER WORK | 08/18/2009 | $393.29 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/02/2009 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 11/16/2009 | $60.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 10/18/2009 | $155.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 08/22/2009 | $213.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 07/23/2009 | $83.00 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 01/06/2010 | $282.66 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 12/17/2009 | $265.34 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 11/05/2009 | $265.41 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 10/08/2009 | $278.41 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 09/03/2009 | $323.72 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 08/14/2009 | $256.40 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 07/08/2009 | $432.46 | |
|
BINGHAMPTON DEVELOPMENT CORPORATION
3000 WALNUT GROVE RD MEMPHIS , TN 38111 |
DONATIONS | 11/13/2009 | $1,000.00 | |
|
CHRIST METHODIST DAY SCHOOL SCHOLARSHIP
411 GROVE PARK MEMPHIS , TN 38117 |
DONATIONS | 11/13/2009 | $5,000.00 | |
|
DELL MARKETING LP
PO BOX 149255 AUSTIN , TX 78714 |
DP SUPPLIES | 08/16/2009 | $105.95 | |
|
HYATT REGENCY
3242 PEACHTREE ST NE ATLANTA , GA 30305 |
ALEC CONVENTION | 08/06/2009 | $1,095.30 | |
|
MERITAN
4700 POPLAR AVE., STE 100 MEMPHIS , TN 38117 |
DONATIONS | 11/13/2009 | $2,500.00 | |
|
OFFICEMAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 09/17/2009 | $179.94 | |
|
STANLEY
, PAUL
7511 NESHOBA ROAD GERMANTOWN , TN 38138 |
MILEAGE | 10/08/2009 | $1,950.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/16/2009 | $350.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 10/05/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$180.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$180.00
Ending Balance
ENDING BALANCE
$38,434.52
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