2018 Annual Mid Year Supplemental (2019) for BETH HARWELL (HOUSE 18) submitted on 07/09/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERIGROUP TENNESSEE, INC. 22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214	P	Primary	07/06/2018	$500.00	$1,000.00
BB&S GOOD GOVT. COMMITTEE 150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201	P	Primary	07/06/2018	$500.00	$1,000.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	Primary	07/03/2018	$500.00	$1,500.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/12/2018	$1,500.00	$1,500.00
FLEX PAC 4208A FARRAR AVENUE NASHVILLE , TN 37215	P	Primary	07/12/2018	$1,000.00	$1,500.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	Primary	07/03/2018	$500.00	$500.00
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104	P	Primary	07/20/2018	$500.00	$500.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	Primary	07/06/2018	$1,500.00	$3,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	Primary	07/06/2018	$500.00	$1,000.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/12/2018	$250.00	$1,250.00

Disbursements

Purpose	Amount
BACK 2 SCHOOL FLYERS	$22.62
BACK 2 SCHOOL RALLY GAS	$36.30
FOOD POLL WORKER	$15.48
GAS CAMPAIGNING	$37.43
GAS FOR CANVASSING	$40.00
GAS NOBEL WOMEN CONFERENCE	$45.19
GAS REIMBURSEMENT FAYE HALL	$40.00
GAS SIGN DEPLOYMENT	$30.93
GAS SIGN DEPLOYMENT	$56.23
INK CARTRIDGES	$73.16
LYFT NOBEL WOMEN CONFERENCE - STAFF	$12.87
PRINTING OF CANVASSING LIST	$73.33
SHEET PROTECTORS	$18.56
SIGN DEPLOYMENT	$80.00

Vendor	C/P	Purpose	Date	Amount
C & J TROPHY AND ENGRAVING 3444 PARK AVENUE MEMPHIS , TN 38111		NOBEL WOMEN PRESIDENT'S AWARDS	07/09/2018	$598.60
CARTER , LEXIE 8480 KING WILLIAM ST. CORDOVA , TN 38016		AD	07/13/2018	$350.00
CLAY AND LAND INSURANCE 866 RIDGEWAY LOOP ROAD MEMPHIS , TN 38120		BACK 2 SCHOOL RALLY LIABILITY INSURANCE	07/13/2018	$175.00
GAMETRUCK, LLC BEST EFFORT MEMPHIS , TN 38134		BACK 2 SCHOOL RALLY	07/14/2018	$1,004.15
GOULD , CASSANDRA 3 DELCREST CT. #103 ST. LOUIS , MO 63124		SPEAKER HONORARIUM	07/12/2018	$1,000.00
HALL , ROBERT, JR. 3635 LUCY RD MILLINGTON , TN 38053		POLL WORKERS	07/14/2018	$150.00
HERTZ RENT-A-CAR MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116		TRANSPORTATION NOBEL WOMEN CONFERENCE	07/02/2018	$281.92
INFUSION INFLATABLES, INC. 4663 MEADE LAKE RD MILLINGTON , TN 38053		BACK 2 SCHOOL RALLY BOUNCE HOUSE	07/14/2018	$245.81
JJ GRAPHICS 6412 SUMMER GALE DR. SUITE 101 MEMPHIS , TN 38134		PUSH CARDS	07/06/2018	$525.00
JOY , TIJUANA 4817 ISABEL DR. OLIVE BRANCH , MS 38654		REIMBURSE BACK 2 SCHOOL ART SUPPLIES AND GAS	07/14/2018	$100.00
MARSHALL , CHRISTOPHER 1030 RICHARD DR. MEMPHIS , TN 38116		DJ BACK 2 SCHOOL RALLY	07/14/2018	$500.00
SAMS CLUB 465 GOODMAN RD E SOUTHAVEN , MS 38671		PRINTER/INK	07/18/2018	$208.81
SAMS CLUB 465 GOODMAN RD E SOUTHAVEN , MS 38671		BACK 2 SCHOOL FOOD BEV	07/13/2018	$217.69
SOUTHWEST AIRLINES PO BOX 36647-1CR DALLAS , TN 75235		TRAVEL NOBEL WOMEN CONFERENCE	07/17/2018	$224.58
WALMART ELVIS PRESLEY BLVD MEMPHIS , TN 38116		BACK 2 SCHOOL RALLY FOOD	07/13/2018	$125.62

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00
Self-Endorsed	$1,071.52	$0.00	$1,071.52

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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