Pre-General for HARWELL PAC submitted on 10/30/2012
Beginning Balance
$349,832.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNDT
, JOHN
116 SWEETHAVEN CT. FRANKLIN , TN 37069 PRESIDENT & CEO DWC CONSTRUCTION CO |
03/28/2011 | $500.00 | |
|
AXIUM, LLC
331 MALLORY STATION ROAD FRANKLIN , TN 37067 |
02/22/2011 | $500.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND LANE BRENTWOOD , TN 37027 PRESIDENT COMPASS PARTNERS |
03/28/2011 | $125.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND LANE BRENTWOOD , TN 37027 PRESIDENT COMPASS PARTNERS |
03/28/2011 | $1,250.00 | |
|
ENTERPRISE ELECTRIC, LLC
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
02/22/2011 | $500.00 | |
|
FORTIER
, GEORGIANNA
215 KENNETT ROAD OLD HICKORY , TN 37138 TEACHER NASHVILLE METRO PUBLIC SCHOOLS |
02/22/2011 | $500.00 | |
|
HARDAWAY
, STAN
176 JONES LANE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR HARDAWAY CONSTRUCTION CORP OF TN |
02/22/2011 | $500.00 | |
|
HARLAN
, STEVE
1191 SNEED ROAD FRANKLIN , TN 37069 PRESIDENT HARLAN ELECTRIC CO. |
02/22/2011 | $500.00 | |
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
04/19/2011 | $500.00 | |
|
PEEBLES
, RYAN
1310 GRANDVIEW DRIVE NASHVILLE , TN 37215 PRESIDENT ASSOCIATED BUILDERS & CONTRS.-MID-TN |
02/22/2011 | $125.00 | |
|
RANKIN
, MICHAEL
1399 BOARDWALK PLACE GALLATIN , TN 37066 GENERAL CONTRACTOR J.E. CRAIN & SON, INC. |
02/22/2011 | $500.00 | |
|
SCOTT
, DAVID
1919 CHURCHILL DOWNS LEBANON , TN 37087 VP SALES - BLDG MATERIALS MCCARTHY JONES & WOODARD |
03/28/2011 | $500.00 | |
|
STANSELL
, DAVID
4028 OVERBROOK DR. NASHVILLE , TN 37204 PRESIDENT STANSELL ELECTRIC CO. |
03/28/2011 | $500.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
02/22/2011 | $500.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC COMPANY |
02/22/2011 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$97,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Registration Fee | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOMINY
, DUANE
101 CHEROKEE PL ANTIOCH , TN 37013 |
C | CONTRIBUTION | 06/28/2011 | $150.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/07/2011 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/15/2011 | $500.00 | |||
|
SOUTHERN LEGISLATIVE CONFERENCE-TN NIGHT
P.O. BOX 98129 ATLANTA , GA 30359 |
SPONSORSHIP | 06/28/2011 | $225.00 | ||||
|
TENN DEPT OF REVENUE
500 DEADERICK ST NASHVILLE , TN 37242 |
PROFESSIONAL PRIVILEGE TAX | 05/17/2011 | $400.00 | ||||
|
TENN DEPT OF REVENUE
500 DEADERICK ST NASHVILLE , TN 37242 |
PROFESSIONAL PRIVILEGE TAX | 05/17/2011 | $400.00 | ||||
|
TENNESSEE CONSTRUCTION COALITION
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 05/31/2011 | $5,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,881.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,881.07
Ending Balance
ENDING BALANCE
$426,600.96
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