2010 2nd Quarter for BILL W HARMON submitted on 07/11/2010
Beginning Balance
$170,993.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/25/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
RANKIN AVENUE DUNLAP , TN 37327 |
TIES FOR SIGNS | 06/16/2010 | $28.36 | |
|
AMERICAN CANCER SOCIETY
5311 OVERTON ROAD NASHVILLE , TN 37220 |
DONATIONS | 04/12/2010 | $150.00 | |
|
DUNLAP LIONS CLUB
PO BOX 416 DUNLAP , TN 37327 |
ADVERTISING | 05/18/2010 | $195.00 | |
|
FLOWERS & THYME
7315 B STATE RT 28 DUNLAP , TN 37327 |
GIFTS | 05/19/2010 | $53.53 | |
|
FRIENDS OF THE BAND
P.O. BOX 74 DUNLAP , TN 37327 |
DONATIONS | 06/15/2010 | $50.00 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
SUBSCRIPTION | 06/24/2010 | $26.00 | |
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
ADVERTISING | 06/30/2010 | $1,488.36 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 06/14/2010 | $166.26 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 04/30/2010 | $509.18 |
|
HATCHER
, SAM
631 FIVE OAKS BLVD. LEBANON , TN 37087 |
C | DONATIONS | 06/10/2010 | $200.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | DONATIONS | 05/09/2010 | $250.00 |
|
JASPER JOURNAL
11-A COURTHOUSE SQUARE JASPER , TN 37347 |
SUBSCRIPTION | 05/19/2010 | $32.00 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 06/15/2010 | $65.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 05/05/2010 | $225.00 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
PARADE SUPPLIES | 06/15/2010 | $500.61 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
ADVERTISING | 05/05/2010 | $50.00 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
DONATIONS | 04/18/2010 | $200.00 | |
|
SEQUATCHIE COUNTY EDUCATION FOUNDATION
24 SPRING ST. E DUNLAP , TN 37327 |
DONATIONS | 06/22/2010 | $20.00 | |
|
SEQUATCHIE COUNTY FAIR
171 CHURCH STREET DUNLAP , TN 37327 |
ADVERTISING | 05/05/2010 | $40.00 | |
|
SEQUATCHIE COUNTY SENIOR CENTER
103 HEARD STREET DUNLAP , TN 37327 |
DONATIONS | 06/18/2010 | $100.00 | |
|
SEQUATCHIE FARMERS COOPERATIVE
502 HEARD STREET DUNLAP , TN 37327 |
SIGN POSTS | 06/16/2010 | $327.09 | |
|
SOUTH PITTSBURG HUSTLER
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
SUBSCRIPTION | 05/20/2010 | $32.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/15/2010 | $70.06 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/14/2010 | $67.82 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/13/2010 | $72.32 | |
|
WINTON
, MICHAEL
57 LEXINGTON CIRCLE MANCHESTER , TN 37355 |
C | DONATIONS | 06/26/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,418.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,418.59
Ending Balance
ENDING BALANCE
$166,075.28
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