2004 Post-General for BETH HALTEMAN HARWELL submitted on 01/13/2005
Beginning Balance
$60,806.34
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/29/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.00
TOTAL RECEIPTS
$422.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALWAYS IN BLOOM FLORIST
306 FIFTH AVENUE N. FRANKLIN , TN 37064 |
FLOWERS FOR FUNERAL | 02/14/2017 | $187.64 | |
|
BOOKS FROM BIRTH
312 ROSA PARKS AVE. NASHVILLE , TN 37243 |
DONATIONS | 03/09/2017 | $150.00 | |
|
BRENTWOOD LIBRARY
8109 CONCORD RD. BRENTWOOD , TN 37027 |
DONATIONS | 04/03/2017 | $100.00 | |
|
BRIDGES OF WILLIAMSON COUNTY
PO BOX 1592 FRANKLIN , TN 37065 |
SPONSORSHIP | 04/23/2017 | $300.00 | |
|
CALDWELL
, CLINT
1101 FIDDLERS WAY KINGSPORT , TN 37664 |
INTERN BONUS | 04/09/2017 | $250.00 | |
|
CAMPBELL
, LAUREN
1987 CARLOSS DRIVE NASHVILLE , TN 37210 |
STAFF BONUS | 06/26/2017 | $500.00 | |
|
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
DONATIONS | 03/17/2017 | $5,000.00 | |
|
COOL SPRINGS ROTARY
7040 CAROTHERS PKWY. FRANKLIN , TN 37067 |
SPONSORSHIP | 02/05/2017 | $250.00 | |
|
COTTONWOOD HOMEOWNERS ASSOCIATION
180 COTTONWOOD DRIVE FRANKLIN , TN 37069 |
SPONSORSHIP | 04/09/2017 | $500.00 | |
|
DAVIS HOUSE
101 FORREST CROSSING BLVD. FRANKLIN , TN 37604 |
DONATIONS | 03/12/2017 | $200.00 | |
|
FRANKLIN TOMORROW INC.
1406 CANNON STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 05/30/2017 | $250.00 | |
|
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
DONATIONS | 01/13/2017 | $100.00 | |
|
HERMITAGE HOTEL
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHEON FOR GERMAN DELEGATION | 06/23/2017 | $621.68 | |
|
KNIGHTS BASEBALL
7110 PEACH CT. BRENTWOOD , TN 37027 |
SPONSORSHIP | 04/07/2017 | $250.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 05/15/2017 | $116.31 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 02/27/2017 | $174.79 | |
|
MARSHALL
, MELISSA
109 N. CENTER STREET COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTION | 03/27/2017 | $500.00 |
|
MY FRIENDS HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
DONATIONS | 02/09/2017 | $170.00 | |
|
MY FRIENDS HOUSE
626 EAST VIEW DRIVE FRANKLIN , TN 37064 |
DONATIONS/TICKETS | 02/05/2017 | $500.00 | |
|
NFIB
53 CENTRUY BLVD. STE. 250 NASHVILLE , TN 37214 |
MEMBERSHIP/DUES | 06/26/2017 | $300.00 | |
|
SAVE THE FRANKLIN BATTLEFIELD
P.O. BOX 851 FRANKLIN , TN 37065 |
DONATIONS | 05/25/2017 | $100.00 | |
|
STONEY RIVER RESTAURATN
3015 WEST END NASHVILLE , TN 37203 |
DINNER FOR FINANCE COMMITTEE STAFF | $1,365.06 | ||
|
TAX FOUNDATION
529 14TH STREET NW WASHINGTON , DC 20045 |
CONSTITUENT HAND OUT MATERIALS | 03/27/2017 | $200.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 06/15/2017 | $225.21 | |
|
TIDRICK
, MEGAN
3114 DAMSEL CT. MURFREESBORO , TN 37129 |
INTERN BONUS | 04/09/2017 | $250.00 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 |
ADVERTISING | 06/23/2017 | $150.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 EAST MAIN STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 06/23/2017 | $500.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 06/06/2017 | $200.00 | |
|
WILLIAMSON INC.
5005 MERIDIAN BLVD. FRANKLIN , TN 37067 |
MEMBERSHIP/DUES | 03/09/2017 | $250.00 | |
|
WOMEN OF DISTINCTION
1800 GREY POINTE DR. BRENTWOOD , TN 37027 |
TICKET PURCHASE | 04/07/2017 | $150.00 |
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
$61,228.34
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