2004 Pre-General for BETH HALTEMAN HARWELL submitted on 10/26/2004
Beginning Balance
$60,676.19
Receipts
Monetary Contributions, Unitemized
$115.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERNATHY
, JAMES
369 RANGE RD PINEY FLATS , TN 37686 RETIRED |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
ABERNETHY
, JAMES
369 RANGE RD. PINEY FLATS , TN 37686 RETIRED |
General | 01/03/2014 | $500.00 | $500.00 | |
|
ABERNETHY
, SHARON
369 RANGE RD PINEY FLATS , TN 37686 HOUSEWIFE HOUSEWIFE |
General | 01/03/2014 | $500.00 | $500.00 | |
|
ABERNETHY
, SHARON
369 RANGE ROAD PINEY FLATS , TN 37686 RETIRED PEOPLES COMMUNITY BANK |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
CARRIGER
, KARYN
6 FOX RUN LN. JOHNSON CITY , TN 37604 RETIRED |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
CARRIGER
, PHILLIP
6 FOX RUN LN. JOHNSON CITY , TN 37604 BANKER BANK OF TENNESSEE |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
DORAN
, MUDGE
2178 HWY.75 BLOUNTVILLE , TN 37617 JANITOR POWELL CONSTRUCTION |
General | 01/03/2014 | $500.00 | $500.00 | |
|
DORAN
, MUDGE
2178 HIGHWAY 75 BLOUNTVILLE , TN 37617 JANITOR POWELL CONSTRUCTION |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
ESSIN
, CATHY
802 PINE HILL RD. JOHNSONCITY , TN 37601 VP ADMIN. POWELL COS. |
General | 01/03/2014 | $500.00 | $500.00 | |
|
ESSIN
, CATHY
802 PINE HILL RD. JOHNSON CITY , TN 37601 VP ADMIN. POWELL COMPANIES |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
ESSIN
, MATT
802 PINE HILL RD. JOHNSON CITY , TN 37601 CHAIN STORE MGR. CHEROKEE DISTR. CO. |
General | 01/03/2014 | $500.00 | $500.00 | |
|
ESSIN
, MATT
802 PINE HILL RD. JOHNSON CITY , TN 37601 CHAIN STORE MGR. CHEROKEE DISTR. CO. |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
FAUST
, DANA
416 N. VALLEY VIEW CR. KINGSPORT , TN 37664 ADMIN. ASST. POWELL CONSTRUCTION CO |
General | 01/03/2014 | $500.00 | $500.00 | |
|
FAUST
, DANA
416 N. VALLEY VIEW CR. KINGSPORT , TN 37664 ADMIN. ASST. POWELL CONSTRUCTION CO. |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
GREENE
, WILLIAM
343 BUTTERMILK R. JOHNSON CITY , TN 37604 BANKER BANK OF TENNESSEE |
Primary | 01/03/2014 | $1,000.00 | $1,000.00 | |
|
HODGE
, DONALD
105 GRAVEL HILL RD LIMESTONE , TN 37681 RETIRED |
Primary | 01/03/2014 | $1,000.00 | $1,000.00 | |
|
HUTCHINSON
, JOHN
3400 HONEYWOOD DR JOHNSON CITY , TN 37604 VP FIN. POWELL CONSTRUCTION CO. |
General | 01/03/2014 | $500.00 | $500.00 | |
|
HUTCHINSON
, JOHN
3400 HONEYWOOD DR JOHNSON CITY , TN 37604 VP FIN. POWELL CONSTRUCTION CO. |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, BOB
325 GRAVEL HILL RD. LIMESTONE , TN 37681 FARMER SELF |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, BOB
325 GRAVEL HILL RD. LIMESTONE , TN 37681 FARMER SELF |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, KENNETH
2796 OLD STATE RT 34 LIMESTONE , TN 37681 FARMER SELF |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, KENNETH
2796 OLD STATE RD. 34 LIMESTONE , TN 37681 FARMER SELF |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, MARIE
2796 OLD STATE RT. 34 LIMESTONE , TN 37681 HOUSEWIFE HOUSEWIFE |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, MARIE
2796 OLD STATE RD 34 LIMESTONE , TN 37681 HOUSEWIFE HOUSEWIFE |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, MARY
325 GRAVEL HILL RD. LIMESTONE , TN 37618 HOUSEWIFE HOUSEWIFE |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, MARY
325 GRAVEL HILL RD. LIMESTONE , TN 37681 HOUSEWIFE HOUSEWIFE |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, MELISA
2798 OLD STAGE RT. 34 LIMESTONE , TN 37681 NURSE TACOMA HOSPITAL |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, MELISA
2798 OLD STATE RT. 34 LIMESTONE , TN 37681 NURSE TACOMA HOSPITAL |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
NELSON
, SAM
2798 OLD STAGE RT.34 LIMESTONE , TN 37681 FARMER SELF |
General | 01/03/2014 | $500.00 | $500.00 | |
|
NELSON
, SAM
2798 OLD STAGE RT.34 LIMESTONE , TN 37681 FARMER SELF |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
PAINTER
, LINNIA
37618 OLD SR 34 LIMESTONE , TN 37681 INDUSTRIAL ALLO INDUSTRIES |
General | 01/03/2014 | $500.00 | $500.00 | |
|
PAINTER
, LINNIA
3718 OLD STATE ROUTE 34 LIMESTONE , TN 37681 INDUSTRIAL ALLO INDUSTRIES |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY JOHNSON CITY , TN 37601 CHAIRMAN & CEO POWELL COS. |
General | 01/03/2014 | $500.00 | $500.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY. JOHNSON CITY , TN 37601 CHAIRMAN & CEO POWELL COMPANIES |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
POWELL
, SANDRA
250 URBANA RD. LIMESTONE , TN 37681 HOUSEWIFE HOUSEWIFE |
General | 01/03/2014 | $500.00 | $500.00 | |
|
POWELL
, SANDRA
250 URBANA RD LIMESTONE , TN 37681 HOUSEWIFE HOUSEWIFE |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
RIDDLE
, WHITNEY
806 E. JACKSON BLVD. JONESBOROUGH , TN 37659 BUILDER WOLFE DEVELOPMENT |
Primary | 01/03/2014 | $500.00 | $500.00 | |
|
WOLFE
, JENNIFER
156 VINES DRK. JONESBOROUGH , TN 37659 OFFICE MGR. WOLFE DEVELOPMENT |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
WOLFE
, KELLY
156 VINES DR. JONESBOROUGH , TN 37659 CONTRACTOR WOLFE DEVELOPMENT |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 | |
|
WOLFE
, PAT
4467 HWY. 11E JONESBOROUGH , TN 37690 RETIRED |
Primary | 01/03/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.45
TOTAL RECEIPTS
$9,180.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,050.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,050.30
Ending Balance
ENDING BALANCE
$60,806.34
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