2016 Pre-General for BETH HALTEMAN HARWELL (HOUSE 16) submitted on 11/01/2016
Beginning Balance
$1,110,745.77
Receipts
Monetary Contributions, Unitemized
$530.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 08/05/2021 | $500.00 | $500.00 |
|
CHAUDHARI
, VIJAY
8623 GEORGETOWN TRACE LANE CHATTANOOGA , TN 37421 BEST EFFORT BEST EFFORT |
Primary | 08/30/2021 | $1,500.00 | $1,500.00 | |
|
CHAUDHARI BROTHERS
1910 MARKET STREET CHATTANOOGA , TN 37408 |
Primary | 08/30/2021 | $1,500.00 | $1,500.00 | |
|
CREATION CORPORATION
3604 BRAINERD ROAD CHATTANOOGA , TN 37411 |
Primary | 08/30/2021 | $1,000.00 | $1,000.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 08/27/2021 | $1,000.00 | $1,000.00 |
|
ELMORE
, JANE
1002 EAST 8TH STREET CHATTANOOGA , TN 37403 RETIRED RETIRED |
Primary | 07/24/2021 | $500.00 | $500.00 | |
|
FREEMAN
, MOSES
807 EAST 10TH STREET CHATTANOOGA , TN 37403 RETIRED RETIRED |
Primary | 01/10/2022 | $500.00 | $500.00 | |
|
GRISCOM
, THOMAS
540 WHITEHALL ROAD CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
Primary | 09/07/2021 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/05/2021 | $500.00 | $500.00 |
|
HWY 58 CENTER
711 SIGNAL CENTER RD STE. 324 CHATTANOOGA , TN 37405 |
Primary | 09/10/2021 | $1,600.00 | $1,600.00 | |
|
IMI HARRY'S
4850 HWY 58 SUITE 170 CHATTANOOGA , TN 37416 |
Primary | 09/10/2021 | $1,600.00 | $1,600.00 | |
|
JAYRAJ GROUP
3604 BRAINERD ROAD CHATTANOOGA , TN 37411 |
Primary | 08/30/2021 | $1,500.00 | $1,500.00 | |
|
JOSEPH CHAUDHARI LLC
702 CENTRAL AVENUE CHATTANOOGA , TN 37403 |
Primary | 08/30/2021 | $1,000.00 | $1,000.00 | |
|
MOSTELLER'S WRECKER
2105 E 24TH ST PL CHATTANOOGA , TN 37407 |
Primary | 08/04/2021 | $1,500.00 | $1,500.00 | |
|
PRITZKER
, JENNIFER
104 S. MICHIGAN AVE., STE 500 CHICAGO , IL 60603 BEST EFFORT BEST EFFORT |
Primary | 07/18/2021 | $1,600.00 | $1,600.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 09/30/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/30/2021 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 08/18/2021 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
VARNER
, EDNA
3601 LAKE VISTA DRIVE CHATTANOOGA , TN 37416 EDUCATOR PEF |
Primary | 07/16/2021 | $500.00 | $500.00 | |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 11/15/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.62
TOTAL RECEIPTS
$25,116.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
PO BOX 441146 SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 01/10/2022 | $125.62 | |
|
BAILEY SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 01/07/2022 | $2,100.00 | |
|
DEMMINGS
, VAL
P.O. BOX 536926 ORLANDO , FL 32853 |
CONTRIBUTION | 12/15/2021 | $1,000.00 | |
|
KIDNEY FOUNDATION FOR GREAT CHATT AREA
931 MCCALLIE AVENUE CHATTANOOGA , TN |
DONATIONS | 10/10/2021 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 07/10/2021 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 10/19/2021 | $1,000.00 |
|
USPS
975 EAST 3RD STREET CHATTANOOGA , TN 37403 |
POSTAGE | 01/07/2022 | $146.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$181,366.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$181,366.86
Ending Balance
ENDING BALANCE
$954,495.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,300.00 | $0.00 | $5,300.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $7,662.20 | $0.00 | $7,662.20 |
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