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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)
$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)
$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

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