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 |
|---|---|---|---|---|---|
|
AMBROSE
, JOHN
1707 GREEN HILLS DRIVE NASHVILLE , TN 37205 |
General | 10/01/2004 | $150.00 | $150.00 | |
|
ARCHBOLD
, MIKE
111 IMPERIAL POINTE HENDERSONVILLE , TN 37075 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
|
DILLEHAY
, DON
104 DONALD ST NASHVILLE , TN 37207 |
General | 10/07/2004 | $150.00 | $150.00 | |
|
HANSBERRY
, GEORGE
4400 BELMONT PARK TERRACE #248 NASHVILLE , TN 37215 |
General | 10/01/2004 | $150.00 | $150.00 | |
|
HARDAWAY
, VERNON
106 ALHAMBRA CIRCLE NASHVILLE , TN 37207 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
MACON
, ROBERT
4417 SCENIC DRIVE NASHVILLE , TN 37204 |
General | 10/04/2004 | $100.00 | $100.00 | |
|
NRW PAC
4000 WEST END AVENUE, SUITE 304 NASHVILLE , TN 37205 |
P | General | 10/13/2004 | $1,350.00 | $1,350.00 |
|
RANDOLPH
, STEVE AND TERESA
3930 BETHLEHAM ROAD SPRINGFIELD , TN 37172 |
General | 10/01/2004 | $160.00 | $160.00 | |
|
SIEBERT
, HAROLD L.
241 GOVERNORS WAY BRENTWOOD , TN 37027 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
SMITH
, JAMES
2590 GREER ROAD GOODLETTSVILLE , TN 37072 |
General | 09/27/2004 | $150.00 | $150.00 | |
|
SMITH
, JERRY
525 ANDERSON LANE MADISON , TN 37115 |
General | 09/21/2004 | $150.00 | $150.00 | |
|
TAKE BACK TENNESSEE
ROUTE 6, BOX 4230 PIKEVILLE , TN 37367 |
P | General | 10/18/2004 | $150.00 | $1,150.00 |
|
TAKE BACK TENNESSEE
ROUTE 6, BOX 4230 PIKEVILLE , TN 37367 |
P | General | 09/22/2004 | $1,000.00 | $1,150.00 |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 10/20/2004 | $350.00 | $350.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/13/2004 | $190.00 | $190.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/13/2004 | $1,000.00 | $1,000.00 |
|
WILKERSON
, JACK
1531 GORDON PETTY DRIVE BRENTWOOD , TN 37027 |
General | 10/15/2004 | $150.00 | $150.00 | |
|
WOOD
, DENNIS
1801 MERIDIAN ST. #18 NASHVILLE , TN 37207 |
General | 10/18/2004 | $150.00 | $150.00 |
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 |
|---|---|
| DONATIONS | $25.00 |
| Shipping | $12.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
P.O. BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 10/21/2004 | $2,622.00 | |
|
AMBROSE PRINTING COMPANY
P.O. BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 10/20/2004 | $1,640.39 | |
|
ART TEAZE
2928 FOSTER CREIGHTON DRIVE NASHVILLE , TN 37204 |
SHIRTS | 09/24/2004 | $163.88 | |
|
CASSMAN CONSULTING
7051 HWY 70 SOUTH NASHVILLE , TN 37221 |
RESEARCH / POLLING | 10/21/2004 | $1,500.00 | |
|
CHARLIE BOB'S CATERING
1330 DICKERSON ROAD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 10/05/2004 | $430.34 | |
|
DATA MARKETING
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/07/2004 | $2,364.01 | |
|
DATA MARKETING
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/12/2004 | $2,356.72 | |
|
DATA MARKETING
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/20/2004 | $1,639.89 | |
|
DATA MARKETING
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
POSTAGE | 10/22/2004 | $1,639.89 | |
|
JARVIS AWARD, SIGN & FLAG CO.
113 OLD HICKORY BLVD, E MADISON , TN 37115 |
SIGNS | 10/20/2004 | $504.57 | |
|
NASHVILLE GUN CLUB
1100 COUNTY HOSPITAL ROAD NASHVILLE , TN 37209 |
RENT | 10/01/2004 | $497.63 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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