2014 Early Mid Year Supplemental (2013) for BETH HALTEMAN HARWELL submitted on 07/15/2013
Beginning Balance
$307,475.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/31/2018 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/27/2018 | $700.00 | $700.00 |
|
BONE
, SHANNON
70 PLEASANT OAK COVE JACKSON , TN 38343 CHIROPRACTOR SELF-EMPLOYED |
General | 09/20/2018 | $250.00 | $250.00 | |
|
CRAWFORD
, RJ
100 WINDTREE TRAIL CROSSVILLE , TN 38555 CHIROPRACTOR SELF-EMPLOYED |
General | 09/30/2018 | $500.00 | $500.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 08/20/2018 | $500.00 | $500.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | General | 09/15/2018 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/03/2018 | $500.00 | $500.00 |
|
HOSENFELD
, COLE
1137 ANDREW JOHNSON HWY STRAWBERRY PLAINS , TN 37871 CHIROPRACTOR SELF-EMPLOYED |
General | 09/20/2018 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/20/2018 | $400.00 | $400.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | General | 09/30/2018 | $1,000.00 | $1,000.00 |
|
MARTIN
, WILLIAM
419 BROWNING AVENE HUNTINGDON , TN 38344 CHIROPRACTOR SELF-EMPLOYED |
General | 09/15/2018 | $250.00 | $250.00 | |
|
SOUTHERN FUTURES PAC
P.O. BOX 592 PIKEVILLE , TN 37367 |
P | General | 08/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/25/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/01/2018 | $750.00 | $1,750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/30/2018 | $1,000.00 | $1,750.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/18/2018 | $250.00 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | General | 08/28/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/20/2018 | $1,500.00 | $1,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/30/2018 | $2,000.00 | $2,000.00 |
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
$179.24
TOTAL RECEIPTS
$179.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| NEWSPAPER - TENNESSEAN | $2.99 |
| NEWSPAPER - TENNESSEAN | $2.99 |
| OFFICE SOFTWARE | $21.06 |
| OFFICE SUPPLIES | $21.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/23/2018 | $1,820.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/10/2018 | $1,960.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
DONATIONS | 08/03/2018 | $500.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 09/18/2018 | $300.00 |
|
CHASE
CHASE TOWER CHICAGO , IL 60601 |
INTEREST CHARGE | 09/14/2018 | $110.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/30/2018 | $350.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/30/2018 | $1,600.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/14/2018 | $564.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/10/2018 | $1,550.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/21/2018 | $2,256.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/27/2018 | $350.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 09/18/2018 | $300.00 |
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94025 |
ADVERTISING | 09/06/2018 | $225.00 | |
|
FAIRFIELD GLADE COMMUNITY CLUB
7827 PEAVINE ROAD CROSSVILLE , TN 38558 |
EVENT FEE | 08/21/2018 | $115.00 | |
|
FAIRFIELD GLADE COMMUNITY CLUB
7827 PEAVINE ROAD CROSSVILLE , TN 38558 |
EVENT DEPOSIT | 09/14/2018 | $150.00 | |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 09/18/2018 | $300.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/18/2018 | $350.00 |
|
IWC
681 S WILLOW COOKEVILLE , TN 38501 |
EVENT SUPPLIES | 09/20/2018 | $53.23 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/10/2018 | $2,500.00 |
|
MAYLAND SENIOR CENTER
36 MAYLAND BALLFIELD DRIVE CROSSVILLE , TN 38571 |
DONATIONS | 09/15/2018 | $500.00 | |
|
PARTY CITY
11334 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
EVENT SUPPLIES | 09/03/2018 | $218.45 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/10/2018 | $3,784.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/10/2018 | $2,300.00 | |
|
ROCKY TOP CINEMA
1251 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/22/2018 | $250.00 | |
|
ROCKY TOP CINEMA
1251 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/22/2018 | $250.00 | |
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/11/2018 | $300.00 |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 08/30/2018 | $1,218.23 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/06/2018 | $750.00 |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/20/2018 | $877.24 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
RESEARCH / POLLING | 09/03/2018 | $2,900.00 | |
|
STANDING STONE HISTORICAL SOCIETY
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 09/07/2018 | $200.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 08/20/2018 | $700.00 | |
|
TRACTOR SUPPLY
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
CAMPAIGN SUPPLIES | 09/01/2018 | $65.37 | |
|
TRACTOR SUPPLY
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
CAMPAIGN SUPPLIES | 09/14/2018 | $79.35 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 08/13/2018 | $337.45 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 09/12/2018 | $322.45 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 09/24/2018 | $106.70 | |
|
WEST
, JOE
2946 ANDERSON RD NASHVILLE , TN 37217 |
ENTERTAINMENT FEE | 09/14/2018 | $1,000.00 | |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 09/18/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,798.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,798.20
Ending Balance
ENDING BALANCE
$302,857.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | signs | 09/24/2018 | $1,200.00 | $1,200.00 |
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