2018 4th Quarter for BETH HARWELL (HOUSE 18) submitted on 01/23/2019
Beginning Balance
$38,550.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2013 | $350.00 | $350.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 12/15/2012 | $300.00 | $300.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 12/13/2012 | $250.00 | $250.00 |
|
SOUTHERN FUTURES
PO BOX 397 HAMILTON , AL 35570 |
General | 12/13/2012 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
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
$126.45
TOTAL RECEIPTS
$126.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/31/2012 | $724.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2012 | $1,100.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/08/2012 | $107.25 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/5/2012 | $214.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/2/2012 | $646.05 | |
|
GRADE-A-CATERING
1570 BROWN AVENUE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 11/10/2012 | $578.18 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE PONTE VEDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES | 11/27/2012 | $100.00 | |
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 11/1/2012 | $330.00 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/06/2012 | $193.16 | |
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
CONTRIBUTION | 11/15/2012 | $390.00 | |
|
STANDING STONE HISTORICAL SOCIETY
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 11/15/2012 | $200.00 | |
|
TENNESSEE CUMBERLAND PRINTING
3266 N MAIN STREET CROSSVILLE , TN 38555 |
PRINTING | 11/12/2012 | $380.27 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 10/30/2012 | $468.51 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/16/2012 | $575.00 |
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
$38,677.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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