2010 3rd Quarter for BILL W HARMON submitted on 10/10/2010
Beginning Balance
$167,094.56
Receipts
Monetary Contributions, Unitemized
$370.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMERON
, J HARVEY
PO BOX 759 JASPER , TN 37347 ATTORNEY CAMERON \& GOUGER LAW OFFICE |
General | 12/06/2004 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/23/2004 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/29/2004 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/25/2004 | $250.00 | $250.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 12/23/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,335.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $194.50 |
| DONATIONS | $200.00 |
| PRINTING | $56.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBBY'S PIT STOP
1424 MAIN STREET DUNLAP , TN 37327 |
AUTO EXPENSE | 11/13/2004 | $136.00 | |
|
DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 10/25/2004 | $2,500.00 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
ADVERTISING | 12/06/2004 | $63.00 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
ADVERTISING | 10/25/2004 | $200.64 | |
|
MOUNTAIN VIEW
PO BOX 441 SPENCER , TN 38585 |
ADVERTISING | 10/25/2004 | $135.00 | |
|
TENNESSEE PUBLIC TRASNPORTATION ASSOCIATION
P.O. BOX 651 DUNLAP , TN 37327 |
ADVERTISING | 10/28/2004 | $150.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 11/17/2004 | $185.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/17/2004 | $52.73 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/26/2004 | $46.74 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/25/2004 | $47.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,955.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,955.72
Ending Balance
ENDING BALANCE
$160,473.84
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