2018 Early Year End Supplemental (2016) for BETH HARWELL (HOUSE 18) submitted on 01/25/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/26/2014 | $1,500.00 | $3,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 5/22/2014 | $1,000.00 | $1,000.00 |
|
DUNCAN FOR CONGRESS
P.O. BOX 2646 KNOXVILLE , TN 37901 |
Primary | 1/7/2014 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 6/16/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 6/11/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 6/6/2014 | $2,000.00 | $4,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 6/5/2014 | $500.00 | $750.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 5/29/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.28
TOTAL RECEIPTS
$50,307.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATION | $100.00 |
| PARKING | $6.00 |
| PROFESSIONAL SERVICES | $16.95 |
| PROFESSIONAL SERVICES | $16.00 |
| SERVICE FEE | $45.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $22.00 |
| SERVICE FEE | $20.00 |
| SERVICE FEE | $20.00 |
| SERVICE FEE | $25.00 |
| SERVICE FEE | $20.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ETHERION, INC.
P.O. BOX 7171 MARYVILLE , TN 37802-7171 |
WEBSITE SERVICES | 2/27/14 | $203.30 | |
|
FRIENDS OF THE SMOKIES
P.O. BOX 1660 KODAK , TN 37764-7660 |
DONATION | 5/8/14 | $125.00 | |
|
GREAT SMOKY MOUNTAIN INSTITUTE AT TREMON
9275 TREMONT ROAD TOWNSEND , TN 37882 |
DONATION | 6/12/2014 | $125.00 | |
|
LAMAR COPY & PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 5/29/2014 | $181.09 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
PROFESSIONAL SERVICES | 3/3/14 | $2,000.00 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
PROFESSIONAL SERVICES | 5/8/14 | $2,000.00 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
PROFESSIONAL SERVICES | 6/6/14 | $2,000.00 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
PROFESSIONAL SERVICES | 4/14/14 | $2,500.00 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
PROFESSIONAL SERVICES | 3/17/2014 | $3,006.84 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
SPONSOR | 3/17/14 | $250.00 | |
|
RIVERS ADVERTISING
1001 EAST HARPER AVE. MARYVILLE , TN 37804 |
PROMOTIONAL ITEMS | 2/14/14 | $638.52 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/10/14 | $182.84 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 4/4/14 | $182.84 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 6/24/14 | $165.90 | |
|
TIGER GOLF CLUB
P.O. BOX 470 GATLINBURG , TN 37738 |
SPONSOR | 5/21/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,315.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,315.23
Ending Balance
ENDING BALANCE
$47,992.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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