2018 Early Mid Year Supplemental (2015) for LEE HARRIS submitted on 07/09/2015
Beginning Balance
$28,388.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN AMERICAN CHAMBER OF COMMERCE
51 NORTH ROYAL STREET JACKSON , TN 38301 |
DONATIONS | 02/26/10 | $80.00 | |
|
ALEXANDER, THOMPSON, & ARNOLD
2002 E. VAN HOOK ST. MILAN , TN 38358 |
PROFESSIONAL SERVICES | 01/29/2010 | $595.00 | |
|
CITY OF JACKSON
121 EAST MAIN STREET, SUITE 301 JACKSON , TN 38301 |
DONATION/SPONSORSHIP | 02/15/2010 | $750.00 | |
|
GODADDY.COM
14455 N. HAYDEN RD., STE. 219 SCOTTSDALE , AZ 85260 |
WEB DOMAIN NAMES | 3/16/2010 | $137.55 | |
|
GREATER GIBSON COUNTY CHAMBER OF COMMERCE
200 EAST EATON TRENTON , TN 38382 |
DUES / SUBSCRIPTIONS | 01/29/10 | $50.00 | |
|
HUMBOLDT CHRONICLE
P.O.BOX 448 HUMBOLDT , TN 38343 |
ADVERTISING | 03/22/2010 | $264.00 | |
|
JASON'S DELI
2028 WEST END NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/21/10 | $94.01 | |
|
MADISON COUNTY CHAMBER OF COMMERCE
P.O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 03/03/10 | $150.00 | |
|
MADISON COUNTY HUMANE SOCIETY
3107 PAUL COFFMAN DRIVE JACKSON , TN 38301 |
DONATIONS | 03/05/10 | $100.00 | |
|
MEDIA SOURCE
8410 WOLFE LAKE DRIVE BARLETT , TN 38133 |
MEDIA EQUIPMENT | 3/01/2010 | $76.01 | |
|
MILAN MIRROR EXCHANGE
1104 S MAIN ST MILAN , TN 38358 |
ADVERTISING | 01/29/10 | $449.50 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 01/29/10 | $513.60 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 01/29/10 | $250.00 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 01/29/10 | $510.00 | |
|
PAYPAL, INC
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
COMMUNICATIONS EXPENSE | 2/18/2010 | $120.00 | |
|
ST JOHNS MASONIC LODGE 332
ST JOHNS MASO1341 NORTH HIGNIC LODGE 332 JACKSON , TN 38301 |
ADVERTISING | 03/18/2010 | $100.00 | |
|
TRI CITY REPORTER
121 S MAIN ST DYER , TN 38330 |
ADVERTISING | 02/10/2010 | $49.00 | |
|
TRI CITY REPORTER
121 S MAIN ST DYER , TN 38330 |
ADVERTISING | 01/29/10 | $58.75 | |
|
VICTORY 93.7 FM, WTKB
2048 SOUTH FIRST STREET, SUITE E MILAN , TN 38358 |
ADVERTISING | 01/29/10 | $99.00 | |
|
WNWS RADIO, 101.5 FM
207 WEST LAFAYETTE JACKSON , TN 38301 |
ADVERTISING | 01/29/10 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,192.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,192.19
Ending Balance
ENDING BALANCE
$27,195.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$50.00
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