1st Quarter for HARWELL PAC submitted on 04/11/2016
Beginning Balance
$670,276.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELROD
, DAN
1775 HILLMONT DR. NASHVILLE , TN 37216 LAWYER BUTLER SNOW |
09/25/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.59
TOTAL RECEIPTS
$16.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $105.50 |
| OFFICE SUPPLIES | $128.99 |
| RETURNED CHECK | $159.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASPENDESIGN
P.O. BOX 3037 ANNAPOLIS , MD 21403 |
BUTTONS | 10/29/2008 | $162.65 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/12/2009 | $150.07 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/8/2008 | $286.21 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/04/2008 | $67.43 | ||||
|
ATHLETIC PRINTERS
10421 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
HATS | 11/17/2008 | $540.00 | ||||
|
ATHLETIC PRINTERS
10421 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
T-SHIRTS | 10/30/2008 | $4,715.10 | ||||
|
BUDDY'S CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/01/2008 | $834.72 | ||||
|
CALHOUNS RESTAURANT
6515 KINGSTON PIKE KNOXVILLE , TN 37921 |
GIFTS | 11/04/2008 | $750.00 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
AWARDS | 12/12/2008 | $43.70 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 01/12/2009 | $187.61 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 12/01/2008 | $169.86 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 11/05/2008 | $372.35 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 11/05/2008 | $199.64 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 11/05/2008 | $2,675.79 | ||||
|
CUSTOM WORKS LLC
1220 EAST MAIN STREET CHATTANOOGA , TN 37408 |
HATS | 10/28/2008 | $325.34 | ||||
|
EAGLE MANUFACTURING CO INC
P.O. BOX 280403 NASHVILLE , TN 37228 |
BUTTONS | 11/8/2008 | $165.78 | ||||
|
EXACT BUSINESS FORMS
PO BOX 12270 KNOXVILLE , TN 37918 |
T-SHIRTS | 10/31/2008 | $725.16 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 11/04/2008 | $97.50 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 10/30/2008 | $200.50 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 10/28/2008 | $298.75 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 01/12/2009 | $99.19 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/10/2008 | $118.62 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 11/06/2008 | $268.53 | ||||
|
QUALITY LABELS
P.O. BOX 12380 KNOXVILLE , TN 37912 |
BUTTONS | 10/30/2008 | $790.40 | ||||
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 10/28/2008 | $3,907.02 | ||||
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
POSTAGE | 12/04/2008 | $42.00 | ||||
|
WALMART
WALKER SPRINGS KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/04/2008 | $141.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,559.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,559.36
Ending Balance
ENDING BALANCE
$659,733.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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