Amended 2010 4th Quarter for BETH HALTEMAN HARWELL submitted on 01/26/2011
Beginning Balance
$186,915.63
Receipts
Monetary Contributions, Unitemized
$290.55
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
BEASLEY
, CHARLES
502A SOUTH MAIN ST SPRINGFIELD , TN 37172 INDUSTRIAL SELF-EMPLOYED |
General | 10/5/10 | $100.00 | $100.00 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | General | 10/9/10 | $1,000.00 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/22/2010 | $100.00 | $100.00 |
|
COOK
, LARRY
2617 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 RETIRED METRO POLICE DEPARTMENT |
General | 10/18/2010 | $150.00 | $150.00 | |
|
DEBERRY
, RON
102 BLUEWATER DR GALLATIN , TN 37066 PRESIDENT COMMERCE UNION |
General | 10/18/2010 | $500.00 | $500.00 | |
|
EAST TENNESSEE GOP
P. O. BOX 3608 KNOXVILLE , TN 37927 |
P | General | 10/19/2010 | $700.00 | $1,700.00 |
|
G.S. MOORE & SON
800 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
General | 10/18/2010 | $200.00 | $200.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 OWNER IDEAL DISTRIBUTING COMPANY |
General | 10/7/10 | $500.00 | $500.00 | |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | General | 10/14/2010 | $200.00 | $200.00 |
|
HOLLINGSWORTH
, CHERI
PO BOX 29 SPRINGFIELD , TN 37172 SELF-EMPLOYED SELF |
General | 10/11/2010 | $1,000.00 | $1,000.00 | |
|
HOLLINGSWORTH
, RONNIE
PO BOX 29 SPRINGFIELD , TN 37172 OWNER HOLLINGSWORTH OIL |
General | 10/11/2010 | $1,000.00 | $1,000.00 | |
|
JONES
, NORMA
2562 CARR RD ADAMS , TN 37010 OWNER RENAISSANCE GIFTS |
General | 10/11/10 | $250.00 | $250.00 | |
|
LACEY
, SYLVIA
3728 MALONEY RD KNOXVILLE , TN 37920 CONSULTANT SELF-EMPLOYED |
General | 10/20/2010 | $150.00 | $150.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 10/2/10 | $250.00 | $250.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | General | 10/6/10 | $1,000.00 | $1,000.00 |
|
MOBLEY
, MARIE
205 GLENWOOD DRIVE GOODLETTSVILLE , TN 37072 SELF-EMPLOYED SELF-EMPLOYED |
General | 10/08/2010 | $150.00 | $150.00 | |
|
NASH
, ANDY
7451 WEBSTER ROAD WHITE HOUSE , TN 37188 EXECUTIVE VICE PRESIDENT FARMERS BANK |
General | 10/15/2010 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/20/2010 | $500.00 | $500.00 |
|
NEELY
, STEVE
5720 KNOB RD NASHVILLE , TN 37209 RETIRED RETIRED |
General | 10/5/10 | $200.00 | $200.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
6451 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 |
P | General | 10/19/2010 | $3,500.00 | $3,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/6/10 | $250.00 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
WHITTAKER
, TOMMY
756 N. RUSSELL ST PORTLAND , TN 37148 PRESIDENT FARMERS BANK |
General | 10/15/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,990.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,990.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1.26 |
| DONATIONS | $130.00 |
| EVENT FOOD | $78.53 |
| EVENT SUPPLIES | $41.49 |
| EVENTS | $80.00 |
| FRAMING | $25.12 |
| POSTAGE/SHIPPING | $98.00 |
| TELEPHONE | $53.49 |
| VOLUNTEER GAS | $103.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOTTS PRINT SHOP
130 ABOTT LANE PARIS , TN 38242 |
ADVERTISING | 10/2/10 | $327.75 | |
|
COMPLEX 23
2023 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
RENT | 10/05/2010 | $1,000.00 | |
|
GREENBRIER ATHLETIC CLUB
2807 HENRY GOWER ROAD PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/15/10 | $1,000.00 | |
|
GREENBRIER ELEMENTARY SCHOOL
2658 HIGHWAY 41 SOUTH GREENBRIER , TN 37073 |
DONATIONS | 10/15/10 | $300.00 | |
|
HIGHLAND RIM SPEEDWAY
6801 KELLY WILLIS ROAD GREENBRIER , TN 37073 |
ADVERTISING | 10/1/10 | $1,800.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE PONTE VEDRA BEACH , FL 32082 |
CAMPAIGN SERVICES | 10/19/10 | $2,500.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 10/21/2010 | $900.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 10/1/10 | $1,000.00 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 10/4/10 | $136.55 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/14/10 | $1,240.58 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/18/10 | $1,860.87 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/05/2010 | $105.57 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 10/09/2010 | $1,500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/21/2010 | $4,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/11/2010 | $2,100.00 |
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 10/4/10 | $334.96 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 10/4/10 | $220.00 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 10/15/2010 | $2,204.60 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CAMPAIGN SUPPLIES | 10/18/2010 | $13.17 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CAMPAIGN SUPPLIES | 10/04/2010 | $95.50 | |
|
WSGI
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/11/2010 | $1,000.00 |
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
$209,906.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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 REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Polling | 10/14/2010 | $5,500.00 | $11,500.00 |
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