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)
(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)
(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