Amended 2018 Pre-General for G. A. HARDAWAY submitted on 06/11/2019
Beginning Balance
$81,279.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | Primary | 11/25/2009 | $781.35 | $781.35 |
|
KELLEY
, EUGENE
496 COUNTY ROAD 500 ENGLEWOOD , TN 37329 RETIRED |
Primary | 12/18/2009 | $100.00 | $100.00 | |
|
KELLEY
, MARVIN
128 COUNTY ROAD 507 ENGLEWOOD , TN 37303 DIRECTOR OF E911 MCMINN COUNTY, TN |
Primary | 12/18/2009 | $500.00 | $500.00 | |
|
LINER
, BUDDY
1010 CRESTWAY DRIVE ATHENS , TN 37303 INSURANCE AGENT ATHENS INSURANCE |
Primary | 12/31/2009 | $100.00 | $100.00 | |
|
MALONE
, DARRELL
915 DECATUR PIKE ATHENS , TN 37303 JEWELER SELF EMPLOYED |
Primary | 12/11/2009 | $1,000.00 | $1,000.00 | |
|
NEWBERRY
, ERIC
287 COUNTY ROAD 545 ENGLEWOOD , TN 37329 DIRECTOR OF ATHENS UTILITIES BOARD ATHENS UTILITIES BOARD |
Primary | 12/04/2009 | $100.00 | $100.00 | |
|
RILEY
, JOE
1029 CEDAR SPRINGS RD. ATHENS , TN 37303 RETIRED |
Primary | 12/17/2009 | $500.00 | $500.00 | |
|
SMITH
, JERRY
702 COUNTY ROAD 446 ATHENS , TN 37303 FUNERAL DIRECTOR JERRY SMITH FUNERAL HOME |
Primary | 12/02/2009 | $250.00 | $250.00 | |
|
THRESS
, RUSSELL P.
720 E. MADISON AVE. ATHENS , TN 37303 ARCHITECT MCMINN COUNTY, TN |
Primary | 12/18/2009 | $25.00 | $25.00 | |
|
WILLSON
, MEREDITH
916 TOWANDA TRAIL ATHENS , TN 37303 BANKER CITIZENS NATIONAL BANK |
Primary | 12/17/2009 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLDMILLER PROMOTIONS
1313 PA AVENUE ETOWAH , TN 37331 |
PROFESSIONAL SERVICES | 01/15/2010 | $368.90 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
WEB HOSTING & DESIGN | 11/01/2009 | $250.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
WEB HOSTING & DESIGN | 12/29/2009 | $250.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 12/29/2009 | $136.20 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 12/07/2009 | $127.88 | |
|
FORGETY
, JOHN
120 COUNTY ROAD 447 ATHENS , TN 37303 |
MILEAGE | 01/15/2010 | $156.86 | |
|
SPEEDY SIGNS
210 E. MADISON AVE. ATHENS , TN 37303 |
SIGNS | 12/11/2009 | $103.55 | |
|
STAPLES
1609 S. CONGRESS PKWY. ATHENS , TN 37303 |
OFFICE SUPPLIES | 01/05/2010 | $12.51 | |
|
STAPLES
1609 S. CONGRESS PKWY. ATHENS , TN 37303 |
COPYING | 01/02/2010 | $71.12 | |
|
STAPLES
1609 S. CONGRESS PKWY. ATHENS , TN 37303 |
OFFICE SUPPLIES | 01/11/2010 | $63.74 | |
|
VALLEY PRINTERS, INC.
P.O. BOX 71 SWEETWATER , TN 37874 |
PRINTING | 01/13/2010 | $889.01 |
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
$82,779.76
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ARNOLDMILLER PROMOTIONS
1313 PA. AVENUE ETOWAH , TN 37331 |
Primary | 50% discount on art/graphic work | 01/15/2010 | $368.90 | $368.90 |
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
$523.32