2018 2nd Quarter for ROBERT A. HARRIS submitted on 07/09/2018
Beginning Balance
$3,855.60
Receipts
Monetary Contributions, Unitemized
$3,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KIRKPATRICK
, THOMPSON G.
116 EAST MAIN STREET MANCHESTER , TN 37355 ATTORNEY SELF |
Primary | 06/24/2008 | $200.00 | $200.00 | |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 04/08/2008 | $186.50 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 06/18/2008 | $1,271.21 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 05/16/2008 | $1,600.00 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 05/09/2008 | $140.00 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 06/13/08 | $50.00 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 04/14/08 | $50.00 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 06/19/2008 | $1,600.00 | $7,697.71 |
|
THREET
, JAMES
118 E. FORT MANCHESTER , TN 37355 |
C | Primary | 04/21/2008 | $2,800.00 | $7,697.71 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, MARK
118 EAST FORT MANCHESTER , TN 37355 |
RESEARCH / POLLING | 04/01/08 | $500.00 | |
|
BP
HILLSBORO BLVD MANCHESTER , TN 37355 |
GAS | 06/27/08 | $290.00 | |
|
FIRST NATIONAL BANK
100 WEST HIGH STREET MANCHESTER , TN 37355 |
BANK FEES | 04/23/08 | $13.50 | |
|
FRANKLIN COUNTY ELECTION COMMISSION
213 NORTH JEFFERSON WINCHESTER , TN 37398 |
RESEARCH / POLLING | 03/07/2008 | $36.50 | |
|
HARDEN SIGNS
LINCOLN STREET MANCHESTER , TN 37355 |
SIGNS | 04/16/2008 | $1,000.00 | |
|
HOME DEPOT
187 ROBERTS BLVD MANCHESTER , TN 37355 |
SIGNS | 05/06/2008 | $21.29 | |
|
REGISTER OF WARREN COUNTY
201 LOCUST STREET MCMINNVILLE , TN 37388 |
RESEARCH / POLLING | 04/01/2008 | $40.00 | |
|
SIGN A RAMA
P.O. BOX 411 TULLAHOMA , TN 37388 |
SIGNS | 04/14/2008 | $1,800.00 | |
|
SIGN A RAMA
P.O. BOX 411 TULLAHOMA , TN 37388 |
SIGNS | 06/13/2008 | $500.00 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
WEBSITE | 06/13/2008 | $311.00 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
ADVERTISING | 03/17/2008 | $606.91 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
PRINTING | 05/15/2008 | $619.80 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
POSTAGE | 05/14/2008 | $800.65 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
PRINTING | 06/13/2008 | $124.84 | |
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
POSTAGE | 06/13/2008 | $489.98 | |
|
WINNING ATTITUDE
111 MURFREESBORO HWY MANCHESTER , TN 37355 |
ADVERTISING | 04/08/2008 | $186.50 | |
|
WINNING ATTITUDE
111 MURFREESBORO HWY MANCHESTER , TN 37355 |
ADVERTISING | 05/05/2008 | $131.70 | |
|
WINNING ATTITUDE
111 MURFREESBORO HWY MANCHESTER , TN 37355 |
ADVERTISING | 06/18/2008 | $87.80 | |
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 06/18/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,949.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,949.32
Ending Balance
ENDING BALANCE
$8,381.28
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
WEBSITE | 06/13/2008 | $24.78 | $0.00 | $24.78 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TOTAL GRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
WEBSITE | 06/13/2008 | $0.00 | $0.00 | $24.78 |
TOTAL OBLIGATIONS OUTSTANDING
$2,980.00