2010 Early Year End Supplemental (2009) for JIM HARDING submitted on 01/18/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,405.37
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEHERY
, AHMED
PO BOX 58605 RIYADH , SA 11515 RETIRED |
Primary | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
BUSH
, DON
13980 HIGHWAY 70 HUNTINGDON , TN 38344 RETIRED |
Primary | 01/11/2010 | $500.00 | $500.00 | |
|
HARRIS
, LARRY
14655 HIGHWAY 70 HUNTINGDON , TN 38344 BANK VP FIRST BANK |
Primary | 12/11/2009 | $120.00 | $120.00 | |
|
KELLEY
, DALE
414 KNOX STREET HUNTINGDIN , TN 38344 MAYOR OF HUNTINGDON CITY OF HUNTINGDON |
Primary | 12/11/2009 | $250.00 | $250.00 | |
|
PIERSON
, HOWARD
145 OAK SHADE LANE NOVATO , CA 94945 RETIRED |
Primary | 12/22/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,775.37
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/16/2009 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,775.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE/OFFICE SUPPLIES/PRINTING | $210.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
PRINTING | 01/04/2010 | $126.21 | |
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
PRINTING | 12/21/2009 | $156.50 | |
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
PRINTING | 12/03/2009 | $1,374.12 | |
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
PRINTING | 12/02/2009 | $977.38 | |
|
STIGLER
, SUSAN
472 WEST COLLEGE STREET KENTON , TN 38233 |
CAMPAIGN MGR | 01/12/2010 | $750.00 | |
|
USPS
543 HIGH STREET HUNTINGDON , TN 38344 |
POSTAGE | 11/30/2009 | $228.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,822.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,822.82
Ending Balance
ENDING BALANCE
$21,952.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
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 |
|---|---|---|---|---|---|---|
|
VOYTEK-HAYNES
, KAREN
1946 INDEPENDENCE ROAD HUNTINGDON , TN 38344 BOX OFFICE MANAGER DCPAC |
Primary | Printing Supplies | 12/16/2009 | $43.88 | $325.00 | |
|
VOYTEK-HAYNES
, KAREN
1946 INDEPENDENCE ROAD HUNTINGDON , TN 38344 BOX OFFICE MANAGER DCPAC |
Primary | Printing/Mailing Supplies | 11/20/2009 | $281.12 | $325.00 |
TOTAL IN-KIND CONTRIBUTIONS
$325.00
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