Amended 2008 1st Quarter for G. A. HARDAWAY submitted on 10/02/2014
Beginning Balance
$17,057.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTO |
General | 10/23/2014 | $500.00 | $500.00 | |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 10/01/2014 | $1,000.00 | $1,000.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 10/01/2014 | $1,500.00 | $1,500.00 | |
|
BUTTREY
, MARGARET
529 FORREST PARK CIR FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
General | 10/17/2014 | $250.00 | $250.00 | |
|
DIAMOND GUSSET LLC
10296 HWY 46 BON AQUA , TN 37025 |
General | 10/22/2014 | $500.00 | $500.00 | |
|
DICKERSON
, STEVE
PO BOX 120931 NASHVILLE , TN 37212 STATE SENATE STATE SENATE |
General | 10/17/2014 | $500.00 | $500.00 | |
|
HASLAM
, NATALIE
PO BOX 10146 KNOXVILLE , TN 37939 HOMEMAKER HOMEMAKER |
General | 10/08/2014 | $1,000.00 | $1,000.00 | |
|
HASLAM II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 PRESIDENT PILOT CORP |
General | 10/08/2014 | $1,000.00 | $1,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | General | 10/17/2014 | $500.00 | $500.00 |
|
LEE
, BILL
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 CEO THE LEE COMPANY |
General | 10/08/2014 | $500.00 | $500.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/24/2014 | $2,500.00 | $2,500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 10/22/2014 | $250.00 | $250.00 |
|
SBC PAC
150 3RD AVE. S., SUITE 1700 NASHVILLE , TN 37201 |
P | General | 10/22/2014 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/17/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | General | 10/08/2014 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/17/2014 | $3,000.00 | $3,144.23 |
|
WEST
, ALLEN
1007 HIGHLAND RD BRENTWOOD , TN 37027 DENTIST SELF |
General | 10/17/2014 | $200.00 | $200.00 |
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
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, GARRETT
524 BEECH GROVE WAY BURNS , TN 37029 |
CAMPAIGN WORKERS | 10/23/2014 | $336.00 | |
|
BROOKS
, KAYLA
1612 OLD NUMBER ONE RD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/23/2014 | $246.00 | |
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 10/01/2014 | $1,467.10 | |
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 10/24/2014 | $2,120.75 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/06/2014 | $25.78 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/16/2014 | $50.54 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2014 | $17.81 | |
|
KIX 96
PO BOX 280 CENTERVILLE , TN 37033 |
ADVERTISING | 10/10/2014 | $500.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 10/17/2014 | $69.00 | |
|
SPANN
, MITCH
1380 COWN RD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/23/2014 | $156.00 | |
|
SPICER
, TUCKER
1612 OLD NUMBER ONE RD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/23/2014 | $246.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/24/2014 | $5,742.51 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/24/2014 | $2,606.59 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/24/2014 | $6,319.19 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | POSTAGE | 10/22/2014 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | POSTAGE | 10/22/2014 | $1,710.49 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/22/2014 | $3,526.05 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/07/2014 | $6,456.80 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/07/2014 | $4,936.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,787.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,787.20
Ending Balance
ENDING BALANCE
$20,270.46
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | Phone Banking | 10/13/2014 | $144.23 | $3,144.23 |
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