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)
(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)
(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