2016 Annual Mid Year Supplemental (2017) for G. A. HARDAWAY submitted on 07/25/2017
Beginning Balance
$73,629.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/16/2010 | $2,500.00 | $2,750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/21/2010 | $800.00 | $1,300.00 |
|
JONES
, HAROLD
P.O. BOX 63 REAGAN , TN 38368 RETIRED |
Primary | 07/19/2010 | $125.00 | $125.00 | |
|
JONES
, MARY ANN
P. O. BOX 63 REAGAN , TN 38368 HOMEMAKER |
Primary | 07/19/2010 | $125.00 | $125.00 | |
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | Primary | 07/12/2010 | $400.00 | $400.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/01/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2010 | $1,000.00 | $2,000.00 |
|
SOLOMON
, CAROL
METRO COURT HOUSE #301 NASHVILLE , TN 37201 |
Primary | 07/17/2010 | $100.00 | $100.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 07/21/2010 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/26/2010 | [ $250.00 ] | $5,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LABOR | $60.00 |
| MEETING EXPENSES MEALS | $283.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711 LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 07/26/2010 | $1,792.79 | |
|
CELLULAR SALES
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EQUIPMENT/REPAIR | 07/09/2010 | $147.48 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING DRIVE #258 NASHVILLE , TN 37203 |
DONATIONS | 07/14/2010 | $140.00 | |
|
MCAFEE, INC
11500 80TH AVENUE PLEASANT PRAIRE , WI 53158 |
COMPUTER EQUIPENT | 07/19/2010 | $123.39 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 07/23/2010 | $308.00 | |
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE EQUIPTMENT | 07/21/2010 | $183.46 | |
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/14/2010 | $192.67 | |
|
TEAMSTERS LOCAL 480
1050 CORNELIA AVE. NASHVILLE , TN 37210 |
DONATIONS | 07/14/2010 | $150.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 07/09/2010 | $1,000.00 |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 07/22/2010 | $328.65 |
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
$73,629.76
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
$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
$523.32