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2008 2nd Quarter for BETH HALTEMAN HARWELL submitted on 07/09/2008

Beginning Balance

$215,589.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P Primary 12/15/2009 $125.00 $1,125.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 12/01/2009 $500.00 $1,000.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 01/11/2010 $200.00 $200.00
CHEROKEE NATION
PO BOX 948
TAHLEQUAH , OK 74465
Primary 01/08/2010 $1,000.00 $1,000.00
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 09/30/2009 $1,000.00 $2,000.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P Primary 09/25/2009 $500.00 $1,000.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 11/10/2009 $500.00 $500.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903
NASHVILLE , TN 37219
P Primary 11/23/2009 $250.00 $250.00
TENNESSEE FIREWORKS ASSN. PAC
P. O. BOX 1628
LAVERGNE , TN 37086
P Primary 12/10/2009 $250.00 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 10/09/2009 $500.00 $500.00
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650
WASHINGTON , DC 20004
P Primary 12/08/2009 $450.00 $450.00
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437
WILMINGTON , DE 19850
P Primary 08/04/2009 $300.00 $900.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DINNER W/ CONSTITUENTS $21.34
FTB-CHECKS $30.00
LUNCH FOR CONSTITUENTS $43.20
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AKIMA
2817 MARTY MCGUINESS CIRCLE
KNOXVILLE , TN 37931
DONATIONS 11/14/2009 $50.00
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 12/15/2009 $28.47
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 11/11/2009 $77.89
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 10/10/2009 $83.00
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 12/28/2009 $157.43
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 10/01/2009 $223.09
AUBREY'S
PAPERMILL DRIVE
KNOXVILLE , TN 37909
DINNER W/ CONSTITUENTS 11/07/2009 $59.47
BIGHAM , ALICE F.
1053 LAKESHORE DRIVE
GALLATIN , TN 37066
COMPENSATION 10/20/2009 $1,500.00
BURCHETT , TIM
8220 BENNINGTON DRIVE
KNOXVILLE , TN 37909
C TRANSFER OF FUNDS 09/17/2009 $40,000.00
BURLINGTON COAT FACTORY
297 NORTH 7 OAKS DRIVE
KNOXVILLE , TN 37922
COATS FOR COLD 12/14/2009 $212.99
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE
KNOXVILLE , TN 37909
PRINTING KNOX CO. BROCHURE 07/12/2009 $606.64
COMPUTER KING
8078 KINGSTON PIKE, STE. 163
KNOXVILLE , TN 37919
COMPUTER SERVICE 08/10/2009 $229.43
CRACKER BARREL
9214 PARK WEST BLVD
KNOXVILLE , TN 37923
DINNER W/ CONSTITUENTS 11/22/2009 $75.00
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE.
KNOXVILLE , TN 37917
DONATIONS 08/31/09 $100.00
FT. SANDERS SCHOOL
501 SOUTH ST. STREET
KNOXVILLE , TN 37916
BOOKS FOR CLASSROOMS 10/08/2009 $117.80
FT. SANDERS SCHOOL
501 SOUTH ST. STREET
KNOXVILLE , TN 37916
BOOKS FOR LIBRARY 10/13/2009 $421.48
HP VIDEO
1200 BROADWAY
KNOXVILLE , TN 37917
DVD'S 07/20/2009 $54.63
JOHN T. O'CONNOR SENIOR CENTER
611 WINONA STREET
KNOXVILLE , TN 37917
CONTRIBUTION 08/31/2009 $200.00
KCSO HONOR GUARD
400 MAIN STREET L165
KNOXVILLE , TN 37902
GOLF TOURNEY SPONSORSHIP 08/31/09 $125.00
KROGER
845 NASHVILLE PIKE
GALLATIN , TN 37066
OFFICE SUPPLIES/DRINK/CANDY 10/20/2009 $47.61
LAFOLLETTE MIDDLE SCHOOL
1309 EAST CENTRAL AVE
LAFOLLETTE , TN 37766
SPECIAL ED. CLASS FIELD TRIP 11/02/2009 $128.00
LITTON'S RESTAURANT
2803 ESSARY DRIVE
KNOXVILLE , TN 37918
DINNER W/ CONSTITUENTS 10/23/2009 $50.00
LITTON'S RESTAURANT
2803 ESSARY DRIVE
KNOXVILLE , TN 37918
DINNER MEETING 10/23/2009 $55.00
MDA MUSCULAR DYSTROPHY ASSOC.
6408 PAPERMILL DR. #230
KNOXVILLE , TN 37919
DONATIONS 10/10/2009 $50.00
NRA
P.O.BOX 18230
KNOXVILLE , TN 37928
BANQUET 08/20/2009 $90.00
OFFICEMAX
11012 PARKSIDE DRIVE
KNOXVILLE , TN 37934
OFFICE SUPPLIES 07/17/2009 $69.66
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
FUEL 10/4/2009 $242.63
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
FUEL 12/10/2009 $506.72
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
FUEL 10/15/2009 $601.33
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
FUEL 07/31/2009 $270.12
RACE FOR THE CURE
12128 E. ASHTON CT.
KNOXVILLE , TN 37934
DONATIONS 09/14/2009 $160.00
SERTOMA CENTER
1400 E 5TH AVE
KNOXVILLE , TN 37917
TABLE - BANQUET 08/28/2009 $1,250.00
SMITH AND SONS PRINTING
6403 RUTLEDGE PIKE
KNOXVILLE , TN 37924
BROCHURES 08/04/2009 $1,000.00
STRADER , PARK (PARKEY)
708 FARRAGUT COMMONS DR.
KNOXVILLE , TN 37934
C CONTRIBUTION 07/16/2009 $50.00
TEEN BOARD OF KNOX
2702 LAKEWOOD LANE
KNOXVILLE , TN 37921
SPONSORSHIP 11/14/2009 $75.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 12/15/2009 $151.04
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 12/08/09 $141.04
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 10/13/2009 $295.13
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
TELEPHONE 11/18/2009 $213.02
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 08/12/2009 $454.61
WAL-MART
WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
HOLIDAY GIFT-BASKET SUPPLIES 12/21/2009 $342.23
WRIGHT'S CAFETERIA
5403 N MIDDLEBROOK PIKE
KNOXVILLE , TN 37921
LUNCH FOR RUSSIAN JOURNALISTS GROUP 10/06/2009 $342.48
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$382.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$382.84

Ending Balance

ENDING BALANCE
$216,807.12


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

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