2004 Post-Primary for BILL W HARMON submitted on 09/22/2004
Beginning Balance
$26,687.46
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUMBERLAND FUNERAL HOME
P.O. BOX 247 MONTEAGLE , TN 37357 |
Primary | 08/09/2004 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 09/15/2004 | $250.00 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/30/2004 | $500.00 | $1,000.00 |
|
I-24 FLEA MARKET
424 WEST MAIN STREET MONTEAGLE , TN 37356 |
Primary | 08/08/2004 | $250.00 | $250.00 | |
|
RIDGE
, ROGER
644 BAILEY LANE WHITWELL , TN 37397 |
Primary | 08/03/2004 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/08/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/30/2004 | $250.00 | $450.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/30/2004 | $250.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/30/2004 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| TELEPHONE | $47.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KEN'S
6015 DAYTON BOULEVARD CHATTANOOGA , TN 37343 |
FOOD / BEVERAGE | 09/18/2004 | $386.00 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
CANDY FOR PARADE | 08/31/2004 | $141.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$744.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$744.91
Ending Balance
ENDING BALANCE
$30,142.55
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING NEWSLETTER | 07/27/2004 | $1,630.00 | $1,830.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,630.00
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