Annual Year End Supplemental (2009) for HARWELL PAC submitted on 02/01/2010
Beginning Balance
$3,203.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/02/2019 | $100.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/20/2018 | $250.00 |
|
TARGET MARKETING INC
3160 N. HIGHMEADOW LN MEMPHIS , TN 38128 |
11/06/2018 | $750.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/29/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.72
TOTAL RECEIPTS
$16,452.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $68.17 |
| AUTO EXSPENSE | $10.00 |
| FOOD / BEVERAGE | $11.33 |
| FOOD / BEVERAGE | $5.98 |
| FOOD / BEVERAGE | $68.97 |
| FOOD / BEVERAGE | $13.10 |
| FOOD / BEVERAGE | $51.99 |
| FOOD / BEVERAGE | $75.52 |
| FOOD / BEVERAGE | $7.53 |
| FOOD / BEVERAGE | $25.54 |
| FOOD / BEVERAGE | $16.80 |
| FOOD / BEVERAGE | $13.91 |
| GAS | $28.07 |
| GAS | $15.00 |
| GAS | $20.00 |
| GAS | $26.73 |
| GAS | $30.14 |
| GAS | $32.05 |
| GAS | $28.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTOZONE
1210 ROSA PARKS BLVD NASHVILLE , TN 37208 |
AUTO EXSPENSE | 11/08/2018 | $80.28 | ||||
|
HUGHESNET
11717 EXPLORATION LANE GERMANTOWN , MD 20876 |
UTILITIES | 10/30/2018 | $82.70 | ||||
|
KNIGHTS INN
99 SPRING ST NASHVILLE , TN 37207 |
VISIT TO STATE CAPITAL TO VIEW OFFICE | 11/02/2018 | $150.20 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/05/2018 | $28.78 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/24/2018 | $24.09 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/08/2018 | $26.59 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/12/2018 | $24.97 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/05/2018 | $29.08 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/30/2018 | $28.11 | ||||
|
MEMPHIS LIGHT GAS AND WATER
1111 EAST SHELBY DR MEMPHIS , TN 38116 |
UTILITIES | 10/30/2018 | $140.00 | ||||
|
NEXTGEN ALABAMA
710 20TH ST N BIRMINGHAM , AL 35203 |
CONTRIBUTION | 01/11/2019 | $100.00 | ||||
|
PARTEE'
, BRICE
830 WESTERN PARK MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 11/07/2018 | $100.00 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
ADVERTISING | 10/31/2018 | $35.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,487.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,487.00
Ending Balance
ENDING BALANCE
$13,169.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$250.00 | $0.00 | $250.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
| Self-Endorsed | $505.00 | $0.00 | $505.00 |
| Self-Endorsed | $604.91 | $500.00 | $104.91 |
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