2016 Pre-General for BETH HALTEMAN HARWELL (HOUSE 16) submitted on 11/01/2016
Beginning Balance
$1,110,745.77
Receipts
Monetary Contributions, Unitemized
$530.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, GREG
505 TIP TOP RD PIKEVILLE , TN 37367 CEO BLEDSOE TELEPHONE CO-OP |
General | 10/19/2010 | $200.00 | $200.00 | |
|
BEATY
, JERRY
675 DAVIDSON RD CROSSVILLE , TN 38555 RETIRED RETIRED |
General | 10/21/2010 | $200.00 | $200.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/15/2010 | $500.00 | $500.00 |
|
COOPER
, DEBORAH
6010 GRIFFITH RD PIKEVILLE , TN 37367 CLERICAL CUMBERLAND GUARDRAIL |
General | 10/20/2010 | $1,000.00 | $1,000.00 | |
|
ELMORE
, ROBBIE
266 SANDPIPER LOOP CROSSVILLE , TN 38555 |
General | 10/01/2010 | $50.00 | $50.00 | |
|
FROST
, CLARENCE
3513 GROVE PARK DR COLLEGE GROVE , TN 37046 |
General | 10/07/2010 | $60.00 | $60.00 | |
|
MCDERMET
, WILLIAM
PO BOX 133 PLEASENT HILL , TN 38578 |
General | 10/20/2010 | $25.00 | $25.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/12/2010 | $1,000.00 | $1,000.00 |
|
PLUMBERS AND PIPEFITTERS
3009 RIVERSIDE DR CHATTANOOGA , TN 37406 |
General | 10/11/2010 | $1,000.00 | $1,000.00 | |
|
RAINS
, ELZADA
25358 HWY 127 DUNLAP , TN 37327 RETIRED RETIRED |
General | 10/01/2010 | $200.00 | $200.00 | |
|
REDWINE
, MARK
1019 BUD TANNER RD CROSSVILLE , TN 38571 |
General | 10/12/2010 | $75.00 | $75.00 | |
|
SIEVER
, ROGER
PO BOX 738 PIKEVILLE , TN 37367 CONSTRUCTION SELF EMPLOYED |
General | 10/09/2010 | $500.00 | $500.00 | |
|
STEWART FOR STATE SENATE
PO BOX 7027 MCMINNVILLE , TN 37111 |
General | 10/21/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/21/2010 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.62
TOTAL RECEIPTS
$25,116.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE TELEPHONE CO-OP
CUMBERLAND AVE PIKEVILLE , TN 37367 |
TELEPHONE | 10/09/2010 | $81.02 | |
|
BLEDSONIAN BANNER
PO BOX 596 PIKEVILLE , TN 37367 |
ADVERTISING | 10/08/2010 | $102.37 | |
|
BOWSER
, LORI
1417 THRASHER PIKE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 10/08/2010 | $900.00 | |
|
CCHS FOOTBALL BOOSTERS
CCHS CROSSVILLE , TN 38555 |
CONTRIBUTION | 10/18/2010 | $325.00 | |
|
COMCAST SPOTLIGHT
6555 QUINCE RD. SUITE 401 MEMPHIS , TN 38119 |
ADVERTISING | 10/22/2010 | $2,661.10 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/22/2010 | $511.50 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/15/2010 | $139.50 | |
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 10/08/2010 | $220.88 | |
|
JWC BROADCASTING
SOUTH WILLOW AVE COOKEVILLE , TN 38504 |
ADVERTISING | 11/22/2010 | $480.00 | |
|
NAPIER MEDIA SERVICES
PO BOX 792 CROSSVILLE , TN 38555 |
ADVERTISING | 10/23/2010 | $300.00 | |
|
PEG BROADCASTING
961 MILLER AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/22/2010 | $3,888.00 | |
|
PEG BROADCASTING
961 MILLER AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/15/2010 | $1,512.00 | |
|
PEG BROADCASTING
961 MILLER AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/08/2010 | $1,404.00 | |
|
PROMOTIONS PLUS
71 4TH STREET PO BOX 565 CROSSVILLE , TN 38555 |
CARDS | 10/20/2010 | $937.91 | |
|
RAINS
, CHARLES
25002 HWY. 127 DUNLAP , TN 37327 |
C | REIMBURSEMENT | 10/12/2010 | $237.45 |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
REIMBURSEMENT | 10/22/2010 | $183.27 | |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
REIMBURSEMENT | 10/22/2010 | $194.30 | |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
REIMBURSEMENT | 10/22/2010 | $429.00 | |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
CAMPAIGN MANAGER | 10/14/2010 | $1,000.00 | |
|
RICHARDSON
, STACY
646 BUCK CREEK RD CROSSVILLE , TN 38555 |
REIMBURSEMENT | 10/12/2010 | $205.20 | |
|
THE CHADDERDON GROUP
107E WINDSOR AVE ALEXANDRIA , VA 22301 |
MAIL OUTS | 10/14/2010 | $8,010.00 | |
|
VALLEY PUBLISHING
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 10/22/2010 | $184.00 | |
|
WIHG
37 SOUTH DR CROSSVILLE , TN 38555 |
ADVERTISING | 10/22/2010 | $1,980.00 | |
|
WIHG
37 SOUTH DR CROSSVILLE , TN 38555 |
ADVERTISING | 10/15/2010 | $792.00 | |
|
WIHG
37 SOUTH DR CROSSVILLE , TN 38555 |
ADVERTISING | 10/08/2010 | $792.00 | |
|
WUAT RADIO
MAIN ST PIKEVILLE , TN 37367 |
ADVERTISING | 10/22/2010 | $216.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$181,366.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$181,366.86
Ending Balance
ENDING BALANCE
$954,495.53
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 |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | mail outs | 10/13/2010 | $3,670.00 | $17,535.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | mail outs | 10/07/2010 | $11,365.00 | $17,535.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | Mail from TNDP | 10/01/2010 | $15,730.00 | $15,730.00 |
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