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)
(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)
(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