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2018 3rd Quarter for BETH HARWELL submitted on 10/10/2018

Beginning Balance

$1,752,106.37

Receipts

Monetary Contributions, Unitemized
$3,035.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , WALT
PO BOX 195
MADISON , AL 35758
RETIRED
RETIRED
Primary 07/25/2018 $300.00 $300.00
BANKER , BARRY
1033 CHANCERY LANE
NASHVILLE , TN 37215
MANAGER
STEWART HOME SCHOOL
General 07/30/2018 $1,000.00 $5,000.00
BRASWELL , EDWARD
208 DEER PARK DRIVE
NASHVILLE , TN 37205
CEO
G2LYTICS
Primary 07/27/2018 $500.00 $500.00
CASTNER , HAROLD
28 FOXHALL CLOSE
NASHVILLE , TN 37215
INVESTOR
CRITERION CAPITAL MANAGEMENT
Primary 07/30/2018 $200.00 $400.00
CLAUSSEN , PETE
PO BOX 2408
KNOXVILLE , TN 37901
CHAIRMAN
GULF AND OHIO RAILWAYS
Primary 07/25/2018 $1,000.00 $3,000.00
COGGIN , DAVID
2933 MADISON AVE.
MURFREESBORO , TN 37130
EXECUTIVE DIRECTOR
BARNABIS VISION
Primary 07/31/2018 $500.00 $1,000.00
COLEY , JAMES
2498 KENWOOD LANE
BARTLETT , TN 38134
C Primary 08/02/2018 $1,000.00 $2,000.00
FOSTER , JEFF
508 3RD STREET
NEWPORT , TN 37821
OPTOMETRIST
SELF
Primary 07/31/2018 $250.00 $250.00
HASLAM , JIM
1036 CRAIGLAND CT
KNOXVILLE , TN 37919
FOUNDER
PILOT FLYING J
Primary 08/01/2018 $2,500.00 $2,500.00
HILGENHURST , GRAF
9625 DEER TRACK COURT
BRENTWOOD , TN 37027
PRECISION PAIN CARE
PHYSICIAN
Primary 07/26/2018 $500.00 $500.00
HOLSCLAW , JOHN B.
2175 DAVE BUCK RD.
JOHNSON CITY , TN 37601
C Primary 07/24/2018 $500.00 $1,000.00
JACKSON , ERIC
PO BOX 681802
FRANKLIN , TN 37068
LONG TERM CARE RESOURCES
INSURANCE ADVISOR
Primary 07/24/2018 $250.00 $250.00
JONES , RANSOM
PO BOX 217
LASCASSAS , TN 37085
RETIRED
RETIRED
Primary 07/30/2018 $500.00 $500.00
JORDAN , ANDY
808 WILLOWSPRINGS BLVD
FRANKLIN , TN 37064
CPA
LBMC
Primary 07/31/2018 $350.00 $350.00
KERNEY , SANDRA
PO BOX 6394
KINGSPORT , TN 37663
TEACHER
KINGSPORT CITY SCHOOLS
Primary 07/24/2018 $250.00 $750.00
LAROCHE , RICHARD
2103 SHANNON DR.
MURFREESBORO , TN 37129
ATTORNEY
SELF
Primary 07/27/2018 $500.00 $1,500.00
LINDAHL , JOHN
1007 HUNTERS LANE
ASHLAND CITY , TN 37015
INVESTOR
SELF
Primary 07/31/2018 $500.00 $500.00
MARTIN , RAYMOND
2310 GOLF CLUB LANE
NASHVILLE , TN 37215
RETIRED
RETIRED
Primary 08/01/2018 $500.00 $500.00
RAY , CHAD
122 BELLA VISTA DR
GOODLETTSVILLE , TN 37072
DEVELOPER
SELF
Primary 07/26/2018 $1,000.00 $1,000.00
RITCHIE , WAYNE
7017 OLD KENT DRIVE
KNOXVILLE , TN 37919
ATTORNEY
RITCHIE DILLARD DAVIES AND JOHNSON
Primary 08/01/2018 $200.00 $200.00
ROCHFORD , JOHN
215 BELLE MEADE BLVD
NASHVILLE , TN 37205
PRESIDENT
ROCHFORD CONSTRUCTION
Primary 07/29/2018 $250.00 $2,250.00
TURNER , JACK
201 MAIN STREET
CLARKSVILLE , TN 37040
FINANCIAL SERVICES
JACK B. TURNER & ASSOCIATES INC.
Primary 08/02/2018 $300.00 $1,300.00
WARD , JIMMY
412 W. BROOKFIELD DR.
NASHVILLE , TN 37205
CEO
CRICHTON GROUP
Primary 07/30/2018 $1,000.00 $2,000.00
WEBB , JIMMY
PO BOX 23857
NASHVILLE , TN 37202
DEVELOPER
FREEMAN WEBB
Primary 07/24/2018 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,885.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.05
TOTAL RECEIPTS
$17,886.05

Disbursements

Expenditures, Unitemized
Purpose Amount
PROFESSIONAL SERVICES $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVANTAGE TALENT AGENCY
4219 HILLSBORO PIKE UNIT 340
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 08/14/2018 $480.00
ARENA ONLINE
780 W. SEQUOIA VISTA CIR
SALT LAKE CITY , UT 84104
ADVERTISING 08/06/2018 $8,000.00
ARENA ONLINE
780 W. SEQUOIA VISTA CIR
SALT LAKE CITY , UT 84104
ADVERTISING 08/01/2018 $30,000.00
ARENA ONLINE
780 W. SEQUOIA VISTA CIR
SALT LAKE CITY , UT 84104
PROFESSIONAL SERVICES 08/10/2018 $15,000.00
BAGGETT , JACOB
1014 MULBERRY WAY
NASHVILLE , TN 37207
MILEAGE REIMBURSEMENT 09/10/2018 $1,686.91
BAGGETT , JACOB
1014 MULBERRY WAY
NASHVILLE , TN 37207
CAMPAIGN WORKERS 09/04/2018 $384.00
BAGGETT , JACOB
1014 MULBERRY WAY
NASHVILLE , TN 37207
CAMPAIGN WORKERS 07/26/2018 $2,400.00
COMCAST
1701 JFK BOULEVARD.
PHILADELPHIA , PA 19103
ADVERTISING 07/26/2018 $16,673.60
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD
ATLANTA , GA 30328
ADVERTISING 07/30/2018 $12,826.56
CUMULUS RADIO
3280 PEACHTREE ROAD, NW
ATLANTA , GA 30305
ADVERTISING 07/26/2018 $4,987.41
CUMULUS RADIO
3280 PEACHTREE ROAD, NW
ATLANTA , GA 30305
ADVERTISING 07/27/2018 $3,693.25
DAVID KIERN PRODUCTIONS
7008 CANNONADE CT
SPRING HILL , TN 37174
PROFESSIONAL SERVICES 08/15/2018 $5,086.00
ENTERCOM
401 CITY AVENUE, SUITE 809
BALA CYNWYD , PA 19004
ADVERTISING 07/26/2018 $15,950.25
GRAY TELEVISION GROUP
4370 PEACHTREE RD NE, SUITE 400
ATLANTA , GA 30319
ADVERTISING 07/26/2018 $7,811.50
IHEART MEDIA AND ENTERTAINMENT
200 EAST BASSE ROAD
SAN ANTONIO , TX 78209
ADVERTISING 07/26/2018 $1,899.75
KLAUSNER CREATIVE
1005 RIVERWOOD PL.
FRANKLIN , TN 37069
PROFESSIONAL SERVICES 08/14/2018 $4,220.00
KLAUSNER CREATIVE
1005 RIVERWOOD PL.
FRANKLIN , TN 37069
PROFESSIONAL SERVICES 07/26/2018 $7,781.00
LAKEWAY BROADCASTING
1227 N HIGHWAY 92
JEFFERSON CITY , TN 37760
ADVERTISING 07/26/2018 $1,248.00
LAW OFFICE OF SHANE CORTESI
3200 WEST END AVE, SUITE 500
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/16/2018 $225.00
LOW AND TRITT
123 CENTER PARK DRIVE, SUITE 225
KNOXVILLE , TN 37922
PROFESSIONAL SERVICES 07/26/2018 $10,787.06
M&M BROADCASTING
111 HILLCREST DRIVE
CLINTON , TN 37716
ADVERTISING 07/26/2018 $864.00
MEREDITH CORPORATION
1716 LOCUST STREET
DES MOINES , IA 50309
ADVERTISING 07/26/2018 $14,705.00
MIDWEST COMMUNICATIONS
904 GRAND AVE.
WAUSAU , WI 54403
ADVERTISING 07/26/2018 $1,275.00
MOBLEY , BRENNON
701 MURFREESBORO PIKE SUITE 200
NASHVILLE , TN 37210
CAMPAIGN WORKERS 09/18/2018 $190.00
NEXSTAR BROADCASTING
545 E. JOHN CARPENTER FREEWAY, SUITE 700
IRVING , TX 75062
ADVERTISING 07/26/2018 $36,943.55
OFFICE DEPOT
2312 WEST END AVE
NASHVILLE , TN 37203
PRINTING 08/01/2018 $217.36
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 07/26/2018 $989.00
RAYCOM TV BROADCASTING
201 MONROE STREET
MONTGOMERY , AL 36104
ADVERTISING 07/26/2018 $15,329.80
SARKES TARZIAN
205 NORTH COLLEGE AVENUE SUITE 800
BLOOMINGTON , IN 47404
ADVERTISING 07/26/2018 $10,788.64
SCOTT MELE EDITORIAL SERVICES
2104 WEST LINDEN AVE
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 09/11/2018 $250.00
SCRIPPS NETWORK
9721 SHERRILL BOULEVARD
KNOXVILLE , TN 37932
ADVERTISING 07/26/2018 $24,437.50
SINCLAIR BROADCASTING
10706 BEAVER DAM ROAD
HUNT VALLEY , MD 21030
ADVERTISING 07/26/2018 $24,047.50
SPRY STRATEGIES
3550 HOPE CREEK RD
LENOIR CITY , TN 37771
PROFESSIONAL SERVICES 09/17/2018 $5,106.00
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE
MCLEAN , VA 22107
ADVERTISING 07/26/2018 $11,133.33
US POSTAL SERVICE
1718 CHURCH ST
NASHVILLE , TN 37203
POSTAGE 07/31/2018 $131.98
WBDX
2321 HICKORY VALLEY RD
CHATTANOOGA , TN 37421
ADVERTISING 07/31/2018 $454.00
WBDX
2321 HICKORY VALLEY RD
CHATTANOOGA , TN 37421
ADVERTISING 07/24/2018 $671.92
WDEF TV
3300 BROAD STREET
CHATTANOOGA , TN 37408
ADVERTISING 07/26/2018 $3,587.00
WFFH
402 BNA DRIVE
NASHVILLE , TN 37217
ADVERTISING 07/24/2018 $2,405.50
WHAT HE SAID VOICEOVERS
7311 AMESTOY AVENUE
LOS ANGELES , CA 91406
PROFESSIONAL SERVICES 08/17/2018 $400.00
WREG
803 CHANNEL 3 DRIVE
MEMPHIS , TN 38103
ADVERTISING 07/26/2018 $19,705.14
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$324,832.51

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BRIGHT HOUSE NETWORK
5823 WIDEWATERS PKWY
EAST SYRACUSE , NY 13057
ADVERTISING 09/25/2018 [ $1,491.65 ]
COMCAST
1701 JFK BOULEVARD.
PHILADELPHIA , PA 19103
ADVERTISING 09/25/2018 [ $31,026.70 ]
COX MEDIA GROUP
6205-A PEACHTREE DUNWOODY ROAD
ATLANTA , GA 30328
ADVERTISING 09/25/2018 [ $44.93 ]
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 08/01/2018 [ $600.00 ]
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 08/01/2018 [ $1,600.00 ]
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE
MCLEAN , VA 22107
ADVERTISING 09/24/2018 [ $1,593.75 ]
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE
MCLEAN , VA 22107
ADVERTISING 09/24/2018 [ $1,020.00 ]
TEGNA COMMUNICATIONS
7950 JONES BRANCH DRIVE
MCLEAN , VA 22107
ADVERTISING 09/24/2018 [ $658.74 ]
WBDX
2321 HICKORY VALLEY RD
CHATTANOOGA , TN 37421
ADVERTISING 09/25/2018 [ $0.67 ]
TOTAL DISBURSEMENTS
$286,796.07

Ending Balance

ENDING BALANCE
$1,483,196.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,100,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,100,000.00 $0.00 $3,100,000.00

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

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