2016 Early Mid Year Supplemental (2015) for G. A. HARDAWAY submitted on 07/28/2015
Beginning Balance
$61,775.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASLINGER
, PHYLLIS
16430 CRESTVIEW DR SALE CREEK , TN 37373 HOUSEWIFE SELF |
Primary | 07/20/2012 | $300.00 | $300.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/20/2012 | $250.00 | $600.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/19/2012 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/19/2012 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/17/2012 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/01/2012 | $500.00 | $500.00 |
|
GRYDER
, JOSEPH
579 WILDCAT TRL DAYTON , TN 37321 RETIRED RETIRED |
Primary | 07/11/2012 | $50.00 | $50.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/20/2012 | $400.00 | $400.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/20/2012 | $250.00 | $250.00 |
|
MARTIN
, PUG
934 BLUEBERRY HILL RD DAYTON , TN 37321 REALTOR CENTURY 21 |
Primary | 07/12/2012 | $250.00 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/20/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 07/08/2012 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/03/2012 | $500.00 | $500.00 |
|
SULLIVAN
, J
P.O. BOX 162 PIKEVILLE , TN 37367 MANAGER ROGER'S GROUP |
Primary | 07/20/2012 | $25.00 | $25.00 | |
|
SWAFFORD
, MRS. JOHN
2762 UPPER EAST VALLEY RD PIKEVILLE , TN 37367 HOUSEWIFE SELF |
Primary | 07/07/2012 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2012 | $2,000.00 | $3,100.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/19/2012 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/05/2012 | $500.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/19/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/13/2012 | $500.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 07/19/2012 | $450.00 | $950.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/19/2012 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/12/2012 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $23.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIVITAN
214 W. ROCKWOOD ST ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 07/06/2012 | $90.50 | |
|
CORNER MARKET
944 DAYTON MTN HWY DAYTON , TN 37321 |
FUEL | 07/09/2012 | $85.55 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
TAX | 07/23/2012 | $12.77 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
SIGN STEP STAKES | 07/23/2012 | $138.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/16/2012 | $225.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2012 | $500.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2012 | $450.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD RENTAL | 07/02/2012 | $550.00 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 07/01/2012 | $100.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/22/2012 | $630.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/08/2012 | $175.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/22/2012 | $630.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/11/2012 | $315.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/04/2012 | $20.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/01/2012 | $207.60 | |
|
KANGAROO EXP
8994 RHEA COUNTY HWY DAYTON , TN 37321 |
FUEL | 07/17/2012 | $66.95 | |
|
KIUKA VOL. FIRE DEPT.
2609 OGDEN RD DAYTON , TN 37321 |
DONATIONS | 07/21/2012 | $100.00 | |
|
LAMAR
P.O. BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD RENTAL | 07/15/2012 | $200.00 | |
|
LAMAR
P.O. BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD RENTAL | 07/14/2012 | $197.50 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SALES TAX | 07/20/2012 | $1.10 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
TAPCON | 07/20/2012 | $11.56 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SALES TAX | 07/20/2012 | $1.06 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
WASHERS | 07/20/2012 | $11.16 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SALES TAX | 07/20/2012 | $0.44 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
GLUE | 07/20/2012 | $4.67 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SALES TAX | 07/20/2012 | $0.19 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
PAINT | 07/20/2012 | $1.98 | |
|
MARATHAN PETROLEUM
HWY 68 SPRING CITY , TN 37381 |
FUEL | 07/23/2012 | $68.50 | |
|
MARATHAN PETROLEUM
HWY 68 SPRING CITY , TN 37381 |
FUEL | 07/02/2012 | $53.30 | |
|
MURPHY OIL
16755 RANKIN AVE DUNLAP , TN 37327 |
FUEL | 07/04/2012 | $72.40 | |
|
SHELL OIL
101 S. GATEWAY ROCKWOOD , TN 37854 |
FUEL | 07/20/2012 | $51.90 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 07/12/2012 | $23.55 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 07/08/2012 | $82.70 | |
|
SMITH
P.O.BOX 1238 DUNLAP , TN 37327 |
PORTA POTTIES | 07/09/2012 | $210.00 | |
|
SOUTHEASTERN FARMERS COOP
P.O.BOX 296 PIKEVILLE , TN 37367 |
FUEL | 07/13/2012 | $92.65 | |
|
SPRING CITY PARK & RECREATION
229 FRONT ST SPRING CITY , TN 37381 |
BOOTH/ADVERTISING | 07/03/2012 | $40.00 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 07/17/2012 | $12.95 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 07/13/2012 | $45.00 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 07/10/2012 | $50.15 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
SIGNS IN ROANE COUNTY | 07/20/2012 | $190.00 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
LABOR | 07/15/2012 | $320.00 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
LABOR FOR PUTTING UP SIGNS | 07/06/2012 | $260.00 | |
|
TELETARGET
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 07/13/2012 | $221.70 | |
|
TELETARGET
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 07/11/2012 | $195.10 | |
|
TIM'S TEES
265 NEW UNION CIR DAYTON , TN 37321 |
T-SHIRTS | 07/08/2012 | $366.80 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
TAX | 07/23/2012 | $45.36 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
TN RIGHT TO LIFE SIGNS | 07/23/2012 | $504.00 | |
|
TUMLIN OUTDOOR
160 SUMMIT DR DAYTON , TN 37321 |
BILLBOARD RENTAL | 07/01/2012 | $300.00 | |
|
USPS
P.O.BOX 9998 MURFREESBORO , TN 37129 |
POSTAGE | 07/09/2012 | $3,483.63 | |
|
USPS
P.O.BOX 9998 MURFREESBORO , TN 37129 |
POSTAGE | 07/17/2012 | $1,086.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/13/2012 | $31.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/06/2012 | $108.00 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
AD REFUSED BY BLEDSONIAN TO ANNOUNCE SPEAKER'S VIS | 07/05/2012 | $102.37 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/19/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/17/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/12/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/10/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/03/2012 | $189.00 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/05/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/03/2012 | $103.50 | |
|
VARNER
, CLARK
3151 ROCKY SPRINGS RD SPRING CITY , TN 37381 |
SPONSOR\GOLF TOURNAMENT | 07/17/2012 | $50.00 | |
|
WAX PRINTING
P.O. BOX 1234 MURFREESBORO , TN 37129 |
TAX | 07/09/2012 | $485.62 | |
|
WAX PRINTING
P.O. BOX 1234 MURFREESBORO , TN 37129 |
PRINTING | 07/17/2012 | $1,249.11 | |
|
WAX PRINTING
P.O. BOX 1234 MURFREESBORO , TN 37129 |
ADVERTISING | 07/09/2012 | $4,980.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$372.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KANGAROO EXP
8994 RHEA COUNTY HWY DAYTON , TN 37321 |
FUEL | 07/17/2012 | [ $28.35 ] |
TOTAL DISBURSEMENTS
$372.17
Ending Balance
ENDING BALANCE
$61,902.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$14,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
$523.32