2006 Supplemental (2005) for BILL W HARMON submitted on 01/28/2006

Beginning Balance

Receipts

Disbursements

Purpose	Amount
COLLEGE TRUST FUND	$50.00
GRAPHIC DESIGN SERVICE	$60.00

Vendor	C/P	Purpose	Date	Amount
COFFEE TALK NASHVILLE, INC. P. O. BOX 330746 NASHVILLE , TN 37203		SPONSOR	02/22/2008	$250.00
DELTA SIGMA THETA 613 MALTA DRIVE NASHVILLE , TN 37207		FUND RAISING CONTRIBUTION	03/17/2008	$140.00
DELTA SIGMA THETA 613 MALTA DRIVE NASHVILLE , TN 37207		MEMBERSHIIP DUES	03/17/2008	$200.00
JEFFERSON STREET BAPT. CHURCH 2708 JEFFERSON STREET NASHVILLE , TN 37208		FUND RAISING CONTRIBUTION	01/18/2008	$200.00
LINKS MUSIC CITY CHAPTER 4634CLARKSVILLE HWY NASHVILLE , TN 37218		MEMBERSHIP DUES	03/17/2008	$340.00
MAYES PHOTOGRAPHY 4191 CREEK TRAIL DRIVE WHITE CREEK , TN 37189		Photography Services	03/06/2008	$200.00
NAACP 1308 JEFFERSON STREET NASHVILLE , TN 37208		FREEDOM FUND BANQUET TICKETS	01/28/2008	$500.00
TENNESSEE SPORTS HALL OF FAME 501 BROADWAY NASHVILLE , TN 37203		CONTRIBUTION	01/28/2008	$250.00
TOP LADIES OF DISTINCTION 1727 21ST AVE. NORTH NASHVILLE , TN 37208		MEMBERSHIP DUES	03/17/2008	$340.00
U. S. POSTAL SERVICE METRO CENTER POST OFFICE NASHVILLE , TN 37228		Postage	03/17/08	$200.00

Vendor	C/P	Purpose	Date	Amount
NOBEL/WOMEN P.O. BOX 7217 DENVER , CO 80207-1217		MEMBERSHIP DUES	10/22/07	[ $150.00 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
GILMORE , BRENDA 3009 VISTA VALLEY COURT NASHVILLE , TN 37218	$1,121.00	$0.00	$1,121.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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