Amended 2006 Supplemental (2005) for BETH HALTEMAN HARWELL submitted on 03/10/2006
Beginning Balance
$61,228.34
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINSON RED'S
300 PISGAH PIKE PIKE ROAD PULASKI , TN 38478 |
Primary | 03/20/2018 | $500.00 | $500.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
Primary | 02/28/2018 | $500.00 | $1,500.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
Primary | 03/20/2018 | $100.00 | $400.00 | |
|
HAYES
, JEREMY
755 BUNKER HILL ROAD PULASKI , TN 38478 MANUFACTURING EMPLOYEE NORTH AMERICAN STAMPING OF PULASKI |
Primary | 03/20/2018 | $125.00 | $125.00 | |
|
JUSTIN
, DEBORAH
521 JOHNSON BRANCH ROAD PULASKI , TN 38478 RETIRED |
Primary | 03/30/2018 | $100.00 | $100.00 | |
|
PUTNAM
, STEVE
3872 HAYWOOD CREEK ROAD PULASKI , TN 38478 EXCAVATOR STEVE PUTNAM EXCAVATING |
Primary | 03/30/2018 | $250.00 | $250.00 | |
|
SHERI PUTNAM ACCOUNTING
3872 HAYWOOD CREEK ROAD PULASKI , TN 38478 |
Primary | 03/30/2018 | $500.00 | $500.00 | |
|
TOWNSEND
, JOANN
1180 CUT-OFF ROAD PULASKI , TN 38478 RETIRED |
Primary | 03/20/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$443.36
TOTAL RECEIPTS
$4,743.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAL RIPKEN BASEBALL LEAGUE
500 WEAKLEY CREEK ROAD LAWRENCEBURG , TN 38464 |
CAMPAIGN SIGN FOR PARK | 03/06/2018 | $150.00 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 03/28/2018 | $219.50 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 02/19/2018 | $219.50 | |
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 02/06/2018 | $2,546.20 | |
|
FREEDOM STRATEGIES
1905 MOBLEY WAY KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 01/22/2018 | $1,900.00 | |
|
HOLLEY'S PRINTING
955 WEST COLLEGE STREET PULASKI , TN 38478 |
DOOR HANGERS AND CARDS | 03/28/2018 | $192.06 | |
|
PULASKI TN CIVITAN CLUB
PO BOX 1021 PULASKI , TN 38478 |
ADVERTISING | 03/28/2018 | $60.00 | |
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 03/05/2018 | $198.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,656.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,656.84
Ending Balance
ENDING BALANCE
$53,314.86
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