2006 2nd Quarter for BILL W HARMON submitted on 07/07/2006
Beginning Balance
$50,520.65
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/03/2009 | $250.00 | $250.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
Primary | 01/11/2010 | $250.00 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/31/09 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 12/31/2009 | $125.00 | $125.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 09/07/2009 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/15/09 | $1,000.00 | $1,000.00 |
|
JONES
, ALLAN
415 KEITH STREET CLEVELAND , TN 37311-1710 CHIEF EXECUTIVE OFFICER JONES MANAGEMENT |
Primary | 12/31/2009 | $250.00 | $250.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | Primary | 01/08/2010 | $500.00 | $500.00 |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441-3620 BUSINESS EXECUTIVE COMMUNITY LOANS OF AMERICA |
Primary | 01/07/2010 | $250.00 | $250.00 | |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 PRESIDENT THE DAILY NEWS |
Primary | 01/11/2010 | $250.00 | $250.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/24/2009 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/11/2010 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/09/2009 | $200.00 | $200.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/31/2009 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/30/2009 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | Primary | 12/30/09 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 11/19/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/09 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/11/2010 | $500.00 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/05/2010 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/31/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CENTRAL HIGH SCHOOL ANNIVERSARY CELEBRATION | $100.00 |
| CHECKS | $19.25 |
| DONATION-MS RIVER CORRIDOR TN | $100.00 |
| DONATION-PLANNED PARENTHOOD | $75.00 |
| DUES-MEMPHIS WOMEN'S POLITICAL CAUCUS | $35.00 |
| ELEPHANT SANCTUARY | $100.00 |
| LARRY TURNER MEMORIAL | $20.00 |
| MEMPHIS AREA WOMEN'S COUNCIL | $100.00 |
| MULROY CAMPAIGN | $100.00 |
| PUBLIC ISSUES FORUM MEMBERSHIP | $100.00 |
| SCDP DUES | $20.00 |
| SHELBY COUNTY DEMOCRATIC WOMEN | $100.00 |
| TRUE STORY PICTURES RECEPTION | $35.00 |
| WOMEN'S FOUNDATION DONATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 12/14/2009 | $24.29 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 11/12/2009 | $24.25 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 10/13/2009 | $24.34 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 09/29/09 | $13.64 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 09/04/2009 | $24.34 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 08/11/2009 | $30.09 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 07/13/2009 | $24.43 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 01/05/1020 | $117.96 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 12/01/09 | $117.96 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 07/28/09 | $91.63 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 10/30/2009 | $135.43 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELLPHONE | 09/29/2009 | $366.53 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 09/28/09 | $91.63 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 08/27/2009 | $91.63 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 12/18/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 11/23/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 10/15/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 09/17/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 08/19/2009 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 07/28/2998 | $45.95 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN
108 LOUISIANA AVE SIGNAL MOUNTAIN , TN 37379 |
CONTRIBUTION | 11/3/2009 | $300.00 | |
|
I DESIGN, INC
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE DEVELOPMENT | 11/17/2009 | $1,530.00 | |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 12/09/2009 | $2,500.00 |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | 12/5/2009 | $750.00 | |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | 08/31/2009 | $750.00 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
SILVER LIFE MEMBERSHIO | 12/11/2009 | $750.00 | |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 |
C | CONTRIBUTION | 11/14/2009 | $1,000.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | FUNDRAISER | 12/17/2009 | $100.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | FUNDRAISER | 12/17/2009 | $100.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/31/2009 | $50.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | JACKSON DAY TICKET | 08/18/2009 | $150.00 |
|
SHAFFER
, PAUL
1899 JEFFERSON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 12/18/2009 | $200.00 | |
|
SHELBY RESIDENTIAL & VOCATIONAL SERVICES
3592 KNIGHT ARNOLD MEMPHIS , TN 38118 |
TICKETS TO FUNDRAISER | 08/04/2009 | $120.00 | |
|
WILBUN
, SHEP
757 WEST DR. MEMPHIS , TN 38112 |
CONTRIBUTION | 12/18/2009 | $200.00 | |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 01/13/2010 | $125.00 | |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 09/17/2009 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,491.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,491.81
Ending Balance
ENDING BALANCE
$49,828.84
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