2018 Annual Mid Year Supplemental (2023) for BETH HARWELL (HOUSE 18) submitted on 07/17/2023
Beginning Balance
$712.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
P.O. BOX 339 ESTILL SPRINGS , TN 37330 |
CAMPAIGN MATERIAL | 02/27/2020 | $1,187.50 | |
|
ACTION GRAPHICS
P.O. BOX 339 ESTILL SPRINGS , TN 37330 |
CAMPAIGN MATERIAL | 02/12/2020 | $809.41 | |
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
REAGAN DAY DINNER | 02/28/2020 | $150.00 | |
|
MINUTEMAN PRESS
110 NORTH JACKSON ST. TULLAHOMA , TN 37388 |
CAMPAIGN MATERIAL | 02/27/2020 | $798.98 | |
|
U. S. POSTAL SERVICE
1601 HILLSBORO BLVD. MANCHESTER , TN 37355 |
POST OFFICE BOX RENTAL | 01/30/2020 | $112.00 | |
|
WOODLIEF
, JAMES
1107 MCMAHAN STREET MANCHESTER , TN 37355 |
CAMPAIGN MATERIAL | 02/12/2020 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$712.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$712.16
Ending Balance
ENDING BALANCE
$0.00
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