2014 Early Mid Year Supplemental (2013) for BETH HALTEMAN HARWELL submitted on 07/15/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALKERMES 511 UNION STREET STE 1530 NASHVILLE , TN 37219	P	General	11/13/2018	$500.00	$500.00
AMAZON.COM SERVICES LLC 601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001	P	General	12/13/2018	$500.00	$500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	General	01/04/2019	$500.00	$500.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC 1774 HENRY G. LANE STREET MARYVILLE , TN 37801	P	General	08/22/2018	$1,000.00	$1,000.00
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC. 888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103	P	General	12/19/2018	$1,000.00	$1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	General	12/19/2018	$500.00	$500.00
TENNESSEANS FOR TRANSIT P.O. BOX 210857 NASHVILLE , TN 37221	P	General	01/07/2019	$500.00	$500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	General	01/07/2019	$1,500.00	$1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 414 UNION STREET, SUITE 107 NASHVILLE , TN 37219	P	General	01/07/2019	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	12/11/2018	$500.00	$500.00
WPG PAC 511 UNION STREET # 1820 NASHVILLE , TN 37219	P	General	01/07/2019	$300.00	$300.00

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$26.00
OFFICE SUPPLIES	$17.41
SUPPLIES	$30.00

Vendor	C/P	Purpose	Date	Amount
ACE HARDWARE TAFT HWY SIGNAL MTN , TN 37377		OFFICE SUPPLIES	12/11/2018	$19.64
COMMUNITY FND OF CHATTANOOGA 1270 MARKET ST CHATTANOOGA , TN 37402		CONTRIBUTION	01/04/2019	$250.00
DANIEL , MARTIN 1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919	C	CAMPAIGN SUPPORT	10/31/2018	$250.00
HAZLEWOOD , BEN 19 NORTHFIELD SIGNAL MTN , TN 37377		CONSULTING FEE	01/02/2019	$500.00
MARKCO PRINTING 1609 HAMILL RD HIXSON , TN 37343		PRINTING	11/07/2018	$3,188.42
MARKCO PRINTING 1609 HAMILL RD HIXSON , TN 37343		PRINTING	01/04/2019	$2,226.48
MOUNTAIN EDUCATION FUND 2650 SAM POWELL TRL SIGNAL MTN , TN 37377		CONTRIBUTION	11/15/2018	$1,000.00
RED IVORY STRATEGIES 2160 VALLEY VIEW RD JOELTON , TN 37080		CONSULTING FEE	11/07/2018	$3,000.00
RICHARD HOWELL GRAPHIC DES 407 MARTIN RD CHATTANOOGA , TN 37415		GRAPHIC DESIGN	11/15/2018	$259.00
RIVERS EDGE ALLIANCE 5928 HIXSON PIKE, STE. A-142 HIXSON , TN 37343		CONSULTING FEE	11/01/2018	$9,416.12
ROTARY CLUB 100 W MLK CHATTANOOGA , TN 37402		EVENT PARTICIPATION	01/04/2019	$51.00
WREATHS ACROSS AMERICA 4 POINT ST COLUMBIA FALLS , ME 04623		CONTRIBUTION	11/13/2018	$60.00
WRES 2100 TAFT HWY SIGNAL MTN , TN 37377		CONTRIBUTION	01/04/2019	$500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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