2012 2nd Quarter for BILL W HARMON submitted on 07/10/2012
Beginning Balance
$142,692.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | Primary | 06/18/2008 | $250.00 | $250.00 |
|
NASH
, GENE
2933 DONNA HILL NASHVILLE , TN 37214 RE-TIRED RE-TIRED |
Primary | 06/18/2008 | $200.00 | $400.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 06/26/2008 | $2,000.00 | $2,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/30/2008 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 07/10/2008 | $100.00 | $100.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/05/2008 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| AUTO EXSPENSE | $30.17 |
| CAUCAS MEETING | $25.00 |
| CONSTITUENT | $725.00 |
| DONATIONS | $225.00 |
| FLOWERS | $120.12 |
| FOOD / BEVERAGE | $1,144.70 |
| GAS | $755.80 |
| LODGING | $68.80 |
| OFFICE SUPPLIES | $46.23 |
| PARKING | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.T.T.
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 7/9/2008 | $282.50 | |
|
D.C.D.P.
227 FRENCH LANDING NASHVILLE , TN 37228 |
DONATION | 06/06/2008 | $640.00 | |
|
DAVIDSON COUNTY DRUG COURT
1406 COUNTY HOSPITAL RD NASHVILLE , TN 37218 |
DONATION | 03/03/2008 | $200.00 | |
|
DONELSON-HERMITAGE LITTLE LEAGUE
4521 OLD HICKORY BLVD. HERMITAGE , TN 37214 |
DONATION | 04/01/2008 | $450.00 | |
|
HERMITAGE HOTEL
231 6TH. AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/21/2008 | $118.51 | |
|
J. ALEXANDER
1721 GALLERIA BLVD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/08/2008 | $129.06 | |
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/05/2008 | $107.03 | |
|
KOBE STEAKS
210 25TH AVE. NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/18/2008 | $199.29 | |
|
MADISON CHAMBER OF COMMERCE
301 MADISON STREET MADISON , TN 37115 |
DONATION | 04/25/2008 | $600.00 | |
|
MARK NORTH
1215 GALLITAN RD. MADISON , TN 37115 |
SCHOOL BOARD CANIDATE | 06/11/2008 | $250.00 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/14/2008 | $170.28 | |
|
OLD HICKORY GIRLS SOFTBALL
HADLEY AVE. OLD HICKORY , TN 37138 |
DONATION | 06/07/2008 | $500.00 | |
|
ROSE PEPPER
EASTLAND NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 04/26/2008 | $207.73 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | DONATION | 05/31/2008 | $225.00 |
|
TENNESSEE TITANS
1 TITANS WAY NASHVILLE , TN 37213 |
CONSTITUENT TIKETS | 5/1/2008 | $810.00 | |
|
VANDERBLIT CHILDREN'S HOSPITAL
1211 22ND AVE. S. NASHVILLE , TN 37232 |
DONATION | 04/20/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,465.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,465.29
Ending Balance
ENDING BALANCE
$127,227.55
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
$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