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2024 1st Quarter for G. A. HARDAWAY submitted on 05/10/2024

Beginning Balance

$91,452.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BENMARK , LESLIE
2935 MORGAN RD
JOELTON , TN 37080
RETIRED
General 10/11/2016 $250.00 $250.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P General 10/17/2016 $2,000.00 $2,000.00
DEANE , SILAS
504 ABBEY
BRENTWOOD , TN 37027
CEO
VENDENGINE
General 10/15/2016 $200.00 $200.00
EUBANK, LLC
PO BOX 190
CHARLOTTE , TN 37036
Primary 10/06/2016 $1,000.00 $1,000.00
EUBANK, LLC
PO BOX 190
CHARLOTTE , TN 37036
General 10/06/2016 $1,500.00 $1,500.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P General 10/24/2016 $1,500.00 $1,500.00
FREEMAN , BILL
6114 HILLSBORO ROAD
NASHVILLE , TN 37215
REAL ESTATE
SELF
General 10/28/2016 $1,500.00 $1,500.00
HEMMER , CALEB
137 GALE PARK LANE
NASHVILLE , TN 37204
SALES
EVICORE HEALTHCARE
General 10/11/2016 $500.00 $1,000.00
HEMMER , CALEB
137 GALE PARK LANE
NASHVILLE , TN 37204
SALES
EVICORE HEALTHCARE
General 10/11/2016 $500.00 $1,000.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219
JOELTON , TN 37080
P Primary 10/20/2016 $15,000.00 $15,000.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219
JOELTON , TN 37080
P General 10/24/2016 $8,000.00 $13,000.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT.
NASHVILLE , TN 37210
P General 10/17/2016 $1,000.00 $1,000.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P General 10/28/2016 $5,000.00 $7,500.00
PINKSTON , WILL
937 BATTLEFIELD DR.
NASHVILLE , TN 37204
CONSULTANT
SELF
General 10/18/2016 $500.00 $500.00
POWELL , JASON
5133 HILSON ROAD
NASHVILLE , TN 37211
C General 10/28/2016 $1,500.00 $1,500.00
RAY , CHAD
1069 LOUISVILLE HWY
GOODLETTSVILLE , TN 37072
REAL ESTATE
SELF
General 10/19/2016 $1,500.00 $1,500.00
SPEERING , JILL
1033 FALLS AVE.
MADISON , TN 37115
RETIRED
General 10/16/2016 $250.00 $250.00
STRANGE , SHAWN
7824 FARMINGTON PLACE
NASHVILLE , TN 37221
LOGISTICS
WESTERN EXPRESS
General 10/26/2016 $750.00 $750.00
TENNESSEANS FOR TRANSIT
P.O. BOX 20857
NASHVILLE , TN 37221
P General 10/24/2016 $500.00 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P General 10/20/2016 $500.00 $500.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P Primary 10/14/2016 $1,500.00 $1,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/06/2016 $4,000.00 $4,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/28/2016 $2,500.00 $5,000.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P General 10/13/2016 $150.00 $150.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 10/13/2016 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 10/19/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(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 $50.00
FOOD / BEVERAGE $58.48
FOOD / BEVERAGE $85.81
HALLOWEEN BAGS $17.48
HALLOWEEN CANDY $84.34
SIGN MATERIALS $80.54
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
3990 DICKERSON PIKE
NASHVILLE , TN 37207
SIGNS 10/24/2016 $458.85
BELLEVUE MIDDLE SCHOOL PTO
655 COLICE JEANNE ROAD
NASHVILLE , TN 37221
SPONSORSHIP 10/12/2016 $200.00
CARMACK , ALEX
1900 BELMONT BLVD.
NASHVILLE , TN 37212
CANVASS SUPERVISION 10/15/2016 $300.00
CORDELL , KEVIN
1100 MENZLER
NASHVILLE , TN 37210
PRINTING 10/06/2016 $15,000.00
DEANE , SI
2040 BERNARD CIRCLE
NASHVILLE , TN 37212
STAFF 10/22/2016 $1,000.00
DUNKIN' DONUTS
7201 HWY 70S
NASHVILLE , TN 37221
FOOD FOR CANVASSERS 10/08/2016 $172.05
FLETCHER ROWLEY
1720 WEST END
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/28/2016 $15,000.00
FLETCHER ROWLEY
1720 WEST END
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/07/2016 $25,000.00
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD
NASHVILLE , TN 37209
SPONSORSHIP 10/13/2016 $250.00
HARPETH STRATEGIES
RIVERFRONT DRIVE
NASHVILLE , TN 37221
CANVASSERS 10/22/2016 $1,200.00
HARPETH STRATEGIES
RIVERFRONT DRIVE
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 10/26/2016 $6,933.00
HARPETH STRATEGIES
RIVERFRONT DRIVE
NASHVILLE , TN 37221
CANVASSERS 10/15/2016 $4,500.00
HARPETH VALLEY PTO
LEARNING LANE
NASHVILLE , TN 37221
SPONSORSHIP 10/21/2016 $500.00
HARPETH VALLEY UTILITY
5910 RIVER ROAD
NASHVILLE , TN 37209
UTILITIES 10/17/2016 $150.00
JONATHAN'S
7653 HWY 70S
NASHVILLE , TN 37221
FOOD FOR CANVASSERS 10/08/2016 $225.66
KNIGHTHORST
3630 TROUSDALE
NASHVILLE , TN 37204
SPONSORSHIP 10/06/2016 $200.00
MAILCHIMP
512 MEANS STREET
ATLANTA , GA 30318
EMAIL SERVICES 10/18/2016 $150.00
MAILSOURCE
621 NORRIS AVE.
NASHVILLE , TN 37204
POSTAGE 10/28/2016 $12,500.00
MAILSOURCE
621 NORRIS AVE.
NASHVILLE , TN 37204
POSTAGE 10/13/2016 $25,000.00
METRO PARKS
CENTENNIAL PARK
NASHVILLE , TN 37003
PARK RENTAL FEE 10/14/2016 $300.00
PARAMOUNT STRATEGIES
1485 BRADBERRY DRIVE
MURFREESBORO , TN 37130
PROFESSIONAL SERVICES 10/20/2016 $3,500.00
POTTS , JASON
3914 EAST RIDGE DRIVE
NASHVILLE , TN 37211
SIGN FRAMES 10/03/2016 $900.00
RED
7066 HWY 70S
NASHVILLE , TN 37221
WINE FOR CCSE GALA 10/28/2016 $307.48
RICHARDSON , JOHN
5404 HARDING
NASHVILLE , TN 37205
GAME TRUCK FOR EV RALLY 10/28/2016 $350.00
SAIDEMAN , SAM
2010 BERNARD CIRCLE, TWIN OAKS HALL, ROO
NASHVILLE , TN 37212
CANVASS SUPERVISION 10/05/2016 $200.00
SAIDEMAN , SAM
2010 BERNARD CIRCLE, TWIN OAKS HALL, ROO
NASHVILLE , TN 37212
CANVASS SUPERVISION 10/19/2016 $250.00
SAM'S CLUB
615 OLD HICKORY BLVD
NASHVILLE , TN 37209
SUPPLIES FOR EV RALLY 10/21/2016 $658.65
SOMETHING INKED
530 CHURCH STREET
NASHVILLE , TN 37219
T-SHIRTS 10/19/2016 $543.29
TROLLEY TOURS
201 FRONT STREET
KEY WEST , FL 33040
TROLLEY FOR EV RALLY 10/22/2016 $655.50
WILDER , JESSE
7100 SONYA DRIVE
NASHVILLE , TN 37209
STAFF 10/22/2016 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$91,452.02


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
$523.32

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