Amended 2008 Early Mid Year Supplemental (2007) for BILL W HARMON submitted on 10/28/2008
Beginning Balance
$66,103.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| POSTAGE | $14.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DUNLAP LIONS CLUB
PO BOX 416 DUNLAP , TN 37327 |
ADVERTISING | 06/12/2007 | $185.00 | |
|
GOLDNER'S
P.O. BOX 280717 NASHVILLE , TN 37228 |
PINS | 04/10/2007 | $414.60 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
ADVERTISING | 06/15/2007 | $61.00 | |
|
JASPER JOURNAL
11-A COURTHOUSE SQUARE JASPER , TN 37347 |
SUBSCRIPTION | 05/28/2007 | $32.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/15/2007 | $228.38 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
PARADE SUPPLIES | 06/27/2007 | $374.03 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
DONATIONS | 06/29/2007 | $100.00 | |
|
SEQUATCHIE COUNTY SENIOR CENTER
103 HEARD STREET DUNLAP , TN 37327 |
DONATIONS | 06/22/2007 | $100.00 | |
|
SOUTH PITTSBURG HUSTLER
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
SUBSCRIPTION | 05/28/2007 | $32.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/13/2007 | $91.12 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/13/2007 | $91.44 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/28/2007 | $91.77 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/14/2007 | $92.45 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/22/2007 | $90.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,049.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,049.06
Ending Balance
ENDING BALANCE
$64,054.88
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