2018 3rd Quarter for BETH HARWELL (HOUSE 18) submitted on 10/10/2018
Beginning Balance
$38,434.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | General | 10/06/2020 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/12/2020 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/09/2020 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2020 | $1,000.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | General | 10/23/2020 | $1,000.00 | $1,000.00 |
|
GERBER
, CHARLES
40 S. MAIN SUITE 1900 MEMPHIS , TN 38103 CEO GERBER TAYLOR |
General | 10/23/2020 | $350.00 | $350.00 | |
|
GERBER
, MARGARET
4344 TUCKAHOE MEMPHIS , TN 38117 RETIRED RETIRED |
General | 10/23/2020 | $350.00 | $350.00 | |
|
GLOVER
, SANDRA J.
4156 CENTRAL PIKE HERMITAGE , TN 37076 EXECUTIVE SPRINT |
General | 10/22/2020 | $250.00 | $250.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/14/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/12/2020 | $5,000.00 | $5,000.00 |
|
MURREY
, GAVIN
5895 GARDEN RIVER COVE MEMPHIS , TN 38120 FINANCE RAYMOND JAMES |
General | 10/22/2020 | $350.00 | $350.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2020 | $1,250.00 | $1,250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/02/2020 | $1,000.00 | $1,000.00 |
|
WEISS
, CRAIG
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 CELLULAR TOWER DEVELOPMENT TOWER VENTURES |
General | 10/20/2020 | $1,000.00 | $1,000.00 |
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
$116.32
TOTAL RECEIPTS
$116.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICES | $82.30 |
| FOOD / BEVERAGE | $50.00 |
| SERVICE FEES | $4.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 10/23/2020 | $868.11 | |
|
BATTLE FOR AMERICA PAC
1661 AARON BRENNER DR, STE 300 MEMPHIS , TN 38120 |
PRINTING | 10/13/2020 | $720.00 | |
|
COLLINS
, JENNIFER
9947 GOSLING CIRCLE SOUTH, #204 CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 10/02/2020 | $255.00 | |
|
CYGNAL, LLC
1600 K ST NW, STE 350 WASHINGTON , TN 20006 |
RESEARCH / POLLING | 10/19/2020 | $6,000.00 | |
|
GREGORY
, TIMOTHY
1980 HEATHER COVE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 10/02/2020 | $202.50 | |
|
HERITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/23/2020 | $108.72 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 10/01/2020 | $1,658.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 10/01/2020 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 10/01/2020 | $1,000.00 | |
|
MCSHANE LLC
7975 W BADURA AVE, #1000 LAS VEGAS , NV 89113 |
DIGITAL ADVERTISING | 10/22/2020 | $1,500.00 | |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
DONATIONS | 10/05/2020 | $1,000.00 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
SUPPLIES | 10/13/2020 | $142.53 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
SUPPLIES | 10/09/2020 | $310.56 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
SUPPLIES | 10/02/2020 | $104.24 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
SUPPLIES | 10/23/2020 | $312.74 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/23/2020 | $356.68 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/02/2020 | $65.91 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
POSTAGE | 10/23/2020 | $350.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 10/23/2020 | $2,750.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/08/2020 | $2,750.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/02/2020 | $2,200.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/23/2020 | $1,100.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 10/23/2020 | $720.00 | |
|
SHELBY REGIONAL VOCATIONAL SERVICES
3971 KNIGHT ARNOLD RD. MEMPHIS , TN 38118 |
DONATIONS | 10/04/2020 | $500.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/23/2020 | $12,011.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/16/2020 | $3,880.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/16/2020 | $7,887.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/06/2020 | $6,168.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/05/2020 | $4,124.00 | |
|
WIX.COM
2601 MISSION ST SAN FRANCISCO , CA 94110 |
WEBSITE | 10/23/2020 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$38,550.84
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