Amended 2006 Pre-General for BILL W HARMON submitted on 10/30/2006
Beginning Balance
$65,790.42
Receipts
Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, BRENDA
4612 GILBERT RD MEMPHIS , TN 38116 MEDIATOR SUSTAINABLE SOLUTIONS MEDIATION, LLC |
Primary | 05/07/2022 | $300.00 | $300.00 | |
|
BIRD
, CHRIS
1116 OAK RIDGE DR MEMPHIS , TN 38117 CEO DILLARD DOOR & SECURITY |
Primary | 06/27/2022 | $250.00 | $500.00 | |
|
BIRD
, CHRIS
1116 OAK RIDGE DR MEMPHIS , TN 38117 CEO DILLARD DOOR & SECURITY |
Primary | 04/03/2022 | $250.00 | $500.00 | |
|
CHOATE'S AIR CONDITIONING & HEATING INC
820 HERBERT RD, STE 104 CORDOVA , TN 38018 |
Primary | 04/27/2022 | $500.00 | $500.00 | |
|
COMELLA
, J. GARY
3244 POINTE HILL CV MEMPHIS , TN 38125 NATIONAL ACCOUNT MANAGER CARRIER CORPORATION |
Primary | 06/16/2022 | $200.00 | $200.00 | |
|
KERAS
, PENNY
150 S GOODLETT ST MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 04/01/2022 | $1,000.00 | $1,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 05/27/2022 | $250.00 | $250.00 |
|
MONTGOMERY
, CARRIE
8971 WINDING WAY GERMANTOWN , TN 38139 DIRECTOR TPC SOUTHWIND, INC |
Primary | 06/15/2022 | $150.00 | $150.00 | |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN EMERITUS BOYLE INVESTMENT CO. |
Primary | 04/28/2022 | $500.00 | $500.00 | |
|
MORRISON
, BRANDON G.
196 CHERRY CIR W MEMPHIS , TN 38117 MANAGER SELF EMPLOYED |
Primary | 04/28/2022 | $500.00 | $500.00 | |
|
PERDUE
, DAVID
1146 CHEMBERRY PL MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 06/08/2022 | $1,000.00 | $1,000.00 | |
|
POWERS
, LAUREN
2570 JOHNSON RD GERMANTOWN , TN 38139 NEUROPHYSIOLOGY TECH MEMPHIS NEUROLOGY |
Primary | 06/16/2022 | $250.00 | $250.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 04/04/2022 | $150.00 | $150.00 |
|
SCOGGIN
, J ALLEN
4211 BELLE MEADE COVE MEMPHIS , TN 38117 PRESIDENT & CEO MED COMMUNICATIONS INC |
Primary | 06/16/2022 | $250.00 | $750.00 | |
|
SCOGGIN
, J ALLEN
4211 BELLE MEADE COVE MEMPHIS , TN 38117 PRESIDENT & CEO MED COMMUNICATIONS INC |
Primary | 04/28/2022 | $500.00 | $750.00 | |
|
TAPPAN-REED
, BARBARA K.
4253 ROSEWIND CIR MEMPHIS , TN 38141 RETIRED RETIRED |
Primary | 05/14/2022 | $500.00 | $500.00 | |
|
TRAUTMAN
, BARBARA B.
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 06/14/2022 | $100.00 | $200.00 | |
|
TRAUTMAN
, BARBARA B.
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 04/28/2022 | $100.00 | $200.00 | |
|
TURLEY, JR.
, HENRY M.
65 UNION AVE, STE 1200 MEMPHIS , TN 38103 PRESIDENT HENRY TURLEY CO. |
Primary | 04/13/2022 | $250.00 | $500.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 PRESIDENT BLUFF CITY JAGUAR |
Primary | 06/15/2022 | $1,000.00 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 05/01/2022 | $500.00 | $872.20 |
|
WRIGHT
, MICHAEL
5730 BARTLETT WOODS DR MEMPHIS , TN 38134 ANALYST YOUTH VILLAGES |
Primary | 06/16/2022 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,414.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDWARDS
, DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 05/11/2022 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,414.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHICS
788 EAST BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
MAILERS | 05/24/2022 | $829.92 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 04/12/2022 | $2,875.45 | |
|
GRAPHICALLY SPEAKING
1559 LEHR DRIVE MEMPHIS , TN 38116 |
SIGNS | 06/27/2022 | $590.00 | |
|
GRAPHICALLY SPEAKING
1559 LEHR DRIVE MEMPHIS , TN 38116 |
SIGNS | 04/13/2022 | $224.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | ADVERTISING | 04/19/2022 | $175.00 |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 06/29/2022 | $500.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
WEBSITE | 04/06/2022 | $600.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 06/03/2022 | $500.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 06/02/2022 | $1,000.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 05/11/2022 | $1,000.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 05/10/2022 | $500.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
FUNDRAISING COMMISSIONS | 04/25/2022 | $1,501.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 04/06/2022 | $1,000.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 04/05/2022 | $500.00 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/28/2022 | $9.85 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/19/2022 | $43.34 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/16/2022 | $45.31 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/15/2022 | $3.94 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/14/2022 | $39.40 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 06/13/2022 | $39.40 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 04/29/2022 | $3.94 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 04/06/2022 | $46.25 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 04/20/2022 | $5.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,727.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,727.21
Ending Balance
ENDING BALANCE
$72,477.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$180.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$180.00
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