2016 Annual Year End Supplemental (2017) for BETH HALTEMAN HARWELL (HOUSE 16) submitted on 01/31/2018
Beginning Balance
$894,604.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAVER
, LINDA
7217 RIDGEVIEW RD. CORRYTON , TN 37721 ADMIN ASSISTANT REGAL EQUIPMENT |
Primary | 05/20/2012 | $250.00 | $250.00 | |
|
DEBORD
, TIM
256 KEENER RD. SEYMOUR , TN 37865 POLICEMAN RETIRED |
Primary | 05/31/2012 | $100.00 | $100.00 | |
|
DESMOND
, KEVIN
P.O. BOX 24466 KNOXVILLE , TN 37933 OWNER DESMOND OUTDOOR SERVICES |
Primary | 05/24/2012 | $250.00 | $250.00 | |
|
EVANS
, RAY
3821 RIVER VISTA WAY LOUISVILLE , TN 37777 RETIRED RETIRED |
Primary | 05/29/2012 | $250.00 | $250.00 | |
|
FISER
, DAVID
132 SHERLAKE RD. KNOXVILLE , TN 37922 REAL ESTATE SELF |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
GALLAHER
, WILLIAM
1608 HIDDEN HILLS DR. CLINTON , TN 37716 INSURANCE SALES SELF |
Primary | 05/10/2012 | $250.00 | $250.00 | |
|
GIBBS
, DAN
266 KEENER RD. SEYMOUR , TN 37865 BONDSMAN VOL BONDING |
Primary | 05/31/2012 | $200.00 | $200.00 | |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 DEVELOPER SELF |
Primary | 06/04/2012 | $250.00 | $250.00 | |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKYTOP LN. CLINTON , TN 37716 REAL ESTATE SELF |
Primary | 05/10/2012 | $250.00 | $250.00 | |
|
INGRAM
, DEWITT
2225 SYCAMORE DR. KNOXVILLE , TN 37921 SALES WORLD WIDE EQUIPMENT |
Primary | 06/20/2012 | $100.00 | $100.00 | |
|
KIRBY
, AGNES
2300 AMHERST RD. KNOXVILLE , TN 37921 RETIRED RETIRED |
Primary | 05/31/2012 | $100.00 | $100.00 | |
|
LOVE
, F. DARLENE
1625 MURRAY DRIVE KNOXVILLE , TN 37912 RETIRED RETIRED |
Primary | 06/18/2012 | $200.00 | $200.00 | |
|
MCCLAIN
, PETER
2718 HAWK HAVEN DR. KNOXVILLE , TN 37931 CONTRACTOR SELF |
Primary | 05/31/2012 | $1,000.00 | $1,000.00 | |
|
MCCOY
, MICHAEL
1928 ALCOA HWY SUITE 305 KNOXVILLE , TN 37920 DOCTOR UNIVERSITY SURGEONS |
Primary | 05/07/12 | $500.00 | $500.00 | |
|
OWINGS
, JOHN
11912 ABNERS RIDGE DR. FARRAGUT , TN 37934 ATTORNEY SELF |
Primary | 05/15/2012 | $500.00 | $500.00 | |
|
ROBINSON
, DEBI
3276 KNOXVILLE , TN 37917 HOMEMAKER HOMEMAKER |
Primary | 05/31/12 | $200.00 | $200.00 | |
|
RUBLE
, MIKE
6912 MILLERTOWN PIKE KNOXVILLE , TN 37924 ATTORNEY KNOX COUNTY |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 06/08/2012 | $500.00 | $500.00 |
|
SLACK
, BOB
TAZEWELL PIKE KNOXVILLE , TN 37918 CONTRACTOR CREATIVE STRUCTURES |
Primary | 06/25/2012 | $500.00 | $500.00 | |
|
SLACK
, TYLER
TAZEWELL PIKE KNOXVILLE , TN 37918 CONTRACTOR CREATIVE STRUCTURES |
Primary | 06/25/2012 | $500.00 | $500.00 | |
|
SMITH IV
, OLIVER
7216 WELLINGTON DRIVE SUITE 1 KNOXVILLE , TN 37919 REAL ESTATE SELF |
Primary | 05/09/2012 | $200.00 | $200.00 | |
|
STRICKLAND
, MICHAEL
3572 CAPTAINS WAY KNOXVILLE , TN 37922 BUSINESSMAN BANDIT LITES |
Primary | 05/09/2012 | $500.00 | $500.00 | |
|
WATSON
, ROBERT
P.O.BOX131 KNOXVILLE , TN 37901 ATTORNEY SELF |
Primary | 05/07/2012 | $250.00 | $250.00 | |
|
WORKMAN
, LINDA
3844 HOLLBERRY DR. KNOXVILLE , TN 37938 RETIRED RETIRED |
Primary | 05/04/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $80.90 |
| GAS | $67.17 |
| GAS | $50.00 |
| GAS | $59.02 |
| GAS | $77.90 |
| OFFICE SUPPLIES | $43.69 |
| OFFICE SUPPLIES | $43.69 |
| POSTAGE | $34.20 |
| PRINTING | $27.63 |
| SIGNS | $30.32 |
| TELEPHONE | $27.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LAMAR COMPANY
3009 W. INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 06/21/2012 | $3,437.50 | |
|
PILOT FUEL CENTER
5920 LONAS RD. KNOXVILLE , TN 37909 |
GAS | 06/28/2012 | $358.65 | |
|
SPEEDYSIGNS USA
162 SW SPENCER COURT #101 LAKE CITY , FL 32024 |
SIGNS | 05/16/2012 | $2,032.70 | |
|
VERIZON WIRELESS
UNIT 95 CALLAHAN RD. KNOXVILLE , TN 37921 |
TELEPHONE | 05/22/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$894,604.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$894,604.12
Ending Balance
ENDING BALANCE
$0.00
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 |
|---|---|---|---|---|---|---|
|
HOLLAND
, CHARLES
11520 HARDIN VALLEY RD. KNOXVILLE , TN 37932 CONSULTANT QUALPRO INC |
Primary | Bulkmail | 06/28/2012 | $1,145.00 | $1,145.00 | |
|
STEELE
, L.B.
111 ELYRIA DR. KNOXVILLE , TN 37912 POLICEMAN KNOX COUNTY |
Primary | Reception | 05/31/2012 | $420.00 | $420.00 |
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