2006 Pre-Primary for BILL W HARMON submitted on 07/27/2006
Beginning Balance
$49,828.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | General | 08/30/2008 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/06/2008 | $300.00 | $300.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/02/2008 | $300.00 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 08/18/2008 | $500.00 | $500.00 |
|
FRANKLIN COUNTY DEMOCRATIC PARTY
1454 FINNEY RD DECHERD , TN 37324 |
General | 09/30/2008 | $500.00 | $500.00 | |
|
FRANKLIN COUNTY DEMOCRATIC WOMEN
2624 MINGO RD WINCHESTER , TN 37398 |
General | 09/13/2008 | $300.00 | $300.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 09/09/2008 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/06/2008 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/13/2008 | $250.00 | $250.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | General | 09/12/2008 | $2,500.00 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/22/2008 | $1,000.00 | $1,000.00 |
|
LITZ
, JOHN
2100 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | General | 09/13/2008 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/25/2008 | $250.00 | $250.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 09/09/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 09/09/2008 | $1,000.00 | $1,000.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | General | 09/09/2008 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/02/2008 | $2,500.00 | $2,500.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 08/21/2008 | $1,000.00 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/09/2008 | $1,000.00 | $1,000.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 09/09/2008 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 09/30/2008 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/09/2008 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/26/2008 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/30/2008 | $250.00 | $750.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 08/22/2008 | $250.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/09/2008 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/13/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FC FFA-ADV | $80.00 |
| FC- FFA HORSE SHOW-ADV | $40.00 |
| FUNDRAISER DEC | $8.73 |
| FUNDRAISER FOOD | $32.32 |
| GIRL SCOUTS-ADV | $20.00 |
| GOV CONFERENCE PARKING FEE | $19.67 |
| Herald Chronicle adv | $35.00 |
| POSTAGE/FUNDRAISER | $100.00 |
| ROCK CREEK SCH/ADV | $100.00 |
| SIGN MATERAL | $21.81 |
| WINCHESTER ROTARY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 09/01/2008 | $1,120.36 | |
|
ALLSTAR PROMOTIONS
2917 ROANE STATE HWY HARRIMAN , TN 37748 |
CAMPAIGN CAPS | 08/01/2008 | $337.28 | |
|
FRUGAL MACDOOGAL
701 DIVISION STREET NASHVILLE , TN 37203 |
FUNDRAISER FOOD | 09/09/2008 | $164.51 | |
|
JONES
, BARBARA
720 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
FUNDRAISER FOOD | 09/09/2008 | $595.00 | |
|
MCMURRS
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
CAMPAIGN CARDS/ADV | 08/18/2008 | $323.76 | |
|
PETERSON
, STEPHANIE
124 EMPSON DRIVE GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 09/09/2008 | $450.00 | |
|
PETERSON
, STEPHANIE
124 EMPSON DRIVE GREENBRIER , TN 37073 |
MAILING/POSTAGE | 08/27/2008 | $500.00 | |
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 09/30/2008 | $450.08 | |
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 08/30/2008 | $944.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,443.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,443.26
Ending Balance
ENDING BALANCE
$49,335.58
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 |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | 08/21/2008 | $2,000.00 | $4,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | 09/15/2008 | $2,000.00 | $4,000.00 |
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