2016 Early Mid Year Supplemental (2015) for G. A. HARDAWAY submitted on 07/28/2015
Beginning Balance
$61,775.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, SUANNE
116 GREENLAWN DR LEBANON , TN 37087 ASSISTANT EXECUTIVE DIRECTOR STATE OF TN |
General | 10/15/2018 | $500.00 | $700.00 | |
|
CARFI
, JAMES
311 A CARVER LEBANON , TN 37087 PROPERTY MANAGEMENT SELF |
General | 10/11/2018 | $350.00 | $350.00 | |
|
CROPLEY
, MICHAEL
1631 WEST WILSON BLVD MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
General | 10/16/2018 | $1,500.00 | $1,500.00 | |
|
FAIN
, JESSICA
PO BOX 2130 LEBANON , TN 37088 CHEIF STRATEGIES YMCA |
General | 10/21/2018 | $200.00 | $200.00 | |
|
FOUTCH
, CHARLENE
459 STONEGATE DR LEBANON , TN 37090 RETIRED RETIRED |
General | 10/21/2018 | $100.00 | $100.00 | |
|
GIVENS
, AUBREY
1710 ARROW HEAD DRIVE LEBANON , TN 37087 ATTORNEY GIVENS LAW FIRM LLC |
General | 10/23/2018 | $100.00 | $100.00 | |
|
HIGH
, JANE
1916 WILDWOOD AVE NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
General | 10/06/2018 | $100.00 | $100.00 | |
|
HURDLE
, AMBER
107 WATERS HILL CIRCLE LEBANON , TN 37087 CONSULTANT & SPEAKER SELF |
General | 10/14/2018 | $250.00 | $250.00 | |
|
MILLER
, JOSH
324 DEARMAN STREET SMITHVILLE , TN 37116 REAL ESTATE AGENT SUNBELT |
General | 10/22/2018 | $200.00 | $200.00 | |
|
RENAUD
, JULIE
200 LOWELL CT OLD HICKORY , TN 37138 DIRECTORY OF R&D NOVAMET |
General | 10/09/2018 | $150.00 | $250.00 | |
|
SMITH
, MYRON
719 POWELL GROVE RD LEBANON , TN 37090 RETIRED RETIRED |
General | 10/09/2018 | $100.00 | $100.00 | |
|
SOTTEK
, TOM
2402 MCKINNON COURT MOUNT JULIET , TN 37122 SALES REP ASTRAZENECA |
General | 10/19/2018 | $500.00 | $500.00 | |
|
STACY
, WILLIAM C
2160 SWINDELL HOLLOW RD LEBANON , TN 37090 RETIRED RETIRED |
General | 10/11/2018 | $100.00 | $100.00 | |
|
TAYLOR
, KSUSAN
231 E MAIN STREET LIBERTY , TN 37095 NOT EMPLOYED NOT EMPLOYED |
General | 10/16/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/25/2018 | $3,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $219.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABRAMS
, SAMANTHA
918 LENOX PL GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 10/01/2018 | $3,600.00 | |
|
CARTHAGE COURIER
509 MAIN STREET CARTHAGE , TN 37030 |
ADVERTISING | 10/22/2018 | $148.00 | |
|
CARTHAGE COURIER
509 MAIN STREET CARTHAGE , TN 37030 |
ADVERTISING | 10/15/2018 | $179.50 | |
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 10/01/2018 | $1,000.00 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37219 |
MAIL PROGRAM | 10/25/2018 | $11,007.08 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37219 |
MAIL PROGRAM | 10/18/2018 | $2,173.05 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37219 |
MAIL PROGRAM | 10/18/2018 | $11,007.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/26/2018 | $484.84 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/04/2018 | $250.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 10/04/2018 | $147.49 | |
|
SIGNS NOW
218 S MAPLE ST LEBANON , TN 37087 |
SIGNS | 10/19/2018 | $327.75 | |
|
SUN GRAPHICS SIGNS
128 DEPOT AVE WATERTOWN , TN 37184 |
SIGNS | 10/03/2018 | $1,206.78 | |
|
THE LEBANON DEMOCRAT
402 N CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/25/2018 | $388.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$372.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$372.17
Ending Balance
ENDING BALANCE
$61,902.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$14,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $377.00 | $0.00 | $377.00 |
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
$523.32