2018 Early Year End Supplemental (2016) for BETH HARWELL (HOUSE 18) submitted on 01/25/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILDRIDGE
, GORDON D.
163 BUD CROCKETT DRIVE LEXINGTON , TN 38351 |
C | Primary | 05/25/2018 | $10,000.00 | $35,000.00 |
|
WILDRIDGE
, GORDON D.
163 BUD CROCKETT DRIVE LEXINGTON , TN 38351 |
C | Primary | 05/10/2018 | $10,000.00 | $35,000.00 |
|
WILDRIDGE
, GORDON D.
163 BUD CROCKETT DRIVE LEXINGTON , TN 38351 |
C | Primary | 04/24/2018 | $15,000.00 | $35,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.28
TOTAL RECEIPTS
$50,307.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSTERDAM
PO BOX 580 AMSTERDAM , NY 12010 |
PRINTING | 05/24/2018 | $294.66 | |
|
BUFFALO RIVER REVIEW
115 S. MILL ST LINDEN , TN 37096 |
ADVERTISING | 04/30/2018 | $242.55 | |
|
CHAMBER OF COMMERCE HENDERSON CO
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
ADVERTISING | 05/22/2018 | $1,000.00 | |
|
CHESTER COUNTY INDEPENDENT
218 S. CHURCH AVE HENDERSON , TN 38340 |
ADVERTISING | 04/30/2018 | $409.50 | |
|
CORPORATE IMAGES
911 E. CHURCH ST LEXINGTON , TN 38351 |
ADVERTISING | 05/24/2018 | $172.31 | |
|
DIVISION OF ELECTIONS
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
RESEARCH / POLLING | 04/30/2018 | $113.50 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIRCLE WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 05/03/2018 | $250.00 | |
|
DOUGLAS
, SAMUEL
274 FAIRVIEW CIRCLE WINCHESTER , TN 37398 |
ADVERTISING | 05/21/2018 | $1,157.00 | |
|
G.S.P.
1804 AFTON ST HOUSTON , TX 77055 |
SIGNS | 05/25/2018 | $1,966.12 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 07/01/2018 | $350.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 06/26/2018 | $700.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 06/15/2018 | $700.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 06/08/2018 | $700.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/25/2018 | $700.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/03/2018 | $350.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/17/2018 | $700.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/09/2018 | $350.00 | |
|
GARRETSON
, PAUL
520A DEER DR HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/09/2018 | $350.00 | |
|
KUSTOM VINYL GRAPHICS
PO BOX 504 LEXINGTON , TN 38351 |
SIGNS | 05/22/2018 | $762.76 | |
|
LAMAR
P.O. BOX 546 JACKSON , TN 38302 |
ADVERTISING | 05/08/2018 | $6,956.00 | |
|
LEONARD
, ELLIE
158 E. MAIN ST. FHU 836 HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/25/2018 | $150.00 | |
|
LEONARD
, ELLIE
158 E. MAIN ST. FHU 836 HENDERSON , TN 38340 |
CAMPAIGN WORKERS | 05/08/2018 | $250.00 | |
|
LEXINGTON PROGRESS
508 S. BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 05/01/2018 | $435.00 | |
|
LEXINGTON PROGRESS
508 S. BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 04/30/2018 | $385.00 | |
|
LEXINGTON UTILITIES
54 MONROE AVE LEXINGTON , TN 38351 |
UTILITIES | 05/08/2018 | $25.00 | |
|
MORGAN
, JERRY
505 W. CHURCH ST LEXINGTON , TN 38351 |
RENT | 06/15/2018 | $850.00 | |
|
MORGAN
, JERRY
505 W. CHURCH ST LEXINGTON , TN 38351 |
RENT | 05/06/2018 | $850.00 | |
|
OUTDOOR SPECIALTIES
301 S. BROAD ST LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 05/08/2018 | $153.63 | |
|
PETERSON PRINTING
16492 HWY 104 N. LEXINGTON , TN 38351 |
SIGNS | 06/13/2018 | $1,905.00 | |
|
PETERSON PRINTING
16492 HWY 104 N. LEXINGTON , TN 38351 |
PRINTING | 05/25/2018 | $60.36 | |
|
PETERSON PRINTING
16492 HWY 104 N. LEXINGTON , TN 38351 |
SIGNS | 06/05/2018 | $3,506.40 | |
|
PETERSON PRINTING
16492 HWY 104 N. LEXINGTON , TN 38351 |
PRINTING | 05/17/2018 | $60.36 | |
|
RELAY FOR LIFE
2935 HWY 45 BYPASS JACKSON , TN 38305 |
ADVERTISING | 05/19/2018 | $260.00 | |
|
SHELTON
, JACOB
28 BETHANY DR JACKSON , TN 38301 |
ADVERTISING | 05/21/2018 | $1,000.00 | |
|
SHELTON
, JACOB
28 BETHANY DR JACKSON , TN 38301 |
CAMPAIGN WORKERS | 05/03/2018 | $250.00 | |
|
SHELTON
, JACOB
28 BETHANY DR JACKSON , TN 38301 |
CAMPAIGN WORKERS | 05/09/2018 | $300.00 | |
|
SIGNS ON THE CHEAP
501 E. ALEXANDRIA AVE ALEXANDRIA , VA 22301 |
SIGNS | 05/19/2018 | $504.39 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 05/22/2018 | $712.67 | |
|
WKJQ RADIO
BOX 576 PARSONS , TN 38363 |
ADVERTISING | 06/28/2018 | $343.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,315.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,315.23
Ending Balance
ENDING BALANCE
$47,992.05
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