2018 Annual Year End Supplemental (2020) for BETH HARWELL (HOUSE 18) submitted on 02/01/2021
Beginning Balance
$39,260.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/31/2012 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/28/2012 | $300.00 | $300.00 |
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
$48.77
TOTAL RECEIPTS
$48.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD DONATION | $110.00 |
| BANQUETS/MEALS | $87.50 |
| CAMP. CONTRIBUTION | $100.00 |
| CHECK SERVICE CHARGE | $3.75 |
| CHECKS | $15.83 |
| DONATIONS | $300.00 |
| FAIR BOOTH | $50.00 |
| POSTAGE | $45.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 05/15/2012 | $341.99 | |
|
POWEEL H.S. TOUCHDOWN CLUB
P.O. BOX 1648 POWELL , TN 37849 |
AD IN ATHLETIC PROGRAM | 06/07/2012 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$37,809.51
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