Amended 2010 2nd Quarter for JIM HARDING submitted on 07/20/2010
Beginning Balance
$39,926.25
Receipts
Monetary Contributions, Unitemized
$3,191.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCED ORTHO SPORTS MEDICINE
641 RB WILSON DRIVE HUNTINGDON , TN 38344 |
Primary | 04/19/10 | $250.00 | $250.00 | |
|
BUSH
, DON
13980 HIGHWAY 70 HUNTINGDON , TN 38344 RETIRED |
Primary | 04/12/10 | $250.00 | $750.00 | |
|
DECK'S RECYCLING
12760 HIGHWAY 70 CEDAR GROVE , TN 38321 |
Primary | 04/19/10 | $250.00 | $750.00 | |
|
ESPEY
, ALLEN
525 N VETERANS DRIVE HUNTINGDON , TN 38344 FARMER SELF |
Primary | 04/12/10 | $250.00 | $250.00 | |
|
HOWELL
, WYNNDOLYN
60 SUMMERFIELD JACKSON , TN 38305 BEST EFFORT |
Primary | 06/18/10 | $200.00 | $200.00 | |
|
LOWERY
, JOHN
33 OAKLEAF DRIVE TRENTON , TN 38382 BEST EFFORT |
Primary | 04/23/10 | $250.00 | $250.00 | |
|
MINCHER
, MICHAEL
1882 EXPLORER LANE KNOXVILLE , TN 37912 FARMER SELF |
Primary | 06/16/10 | $125.00 | $125.00 | |
|
NANCE
, LINN
30 OAKLEAF DRIVE TRENTON , TN 38382 RETIRED |
Primary | 04/23/10 | $500.00 | $500.00 | |
|
PASCHALL
, THOMAS
1054 FOXCROFT ROAD NW ATLANTA , GA 30327 RETIRED |
Primary | 05/03/10 | $1,000.00 | $1,000.00 | |
|
TEER
, PATRICK
100 WINDWOOD DRIVE JACKSON , TN 38305 M.D. MEDICAL SPECIALITY CLINIC |
Primary | 04/23/10 | $1,000.00 | $1,000.00 | |
|
VOYTEK-HAYNES
, KAREN
1946 INDEPENDENCE ROAD HUNTINGDON , TN 38344 BOX OFFICE MANAGER DCPAC |
Primary | 06/29/2010 | $25.00 | $1,000.00 | |
|
WATSON
, JIMMY
114 WEST PARIS STREET HUNTINGDON , TN 38344 SMALL BUSINESS OWNER SELF |
Primary | 04/12/10 | $125.00 | $125.00 | |
|
WEBB
, WILLIAM
1280 HIGHWAY 436 TREZEVANT , TN 38258 DENTIST SELF |
Primary | 04/19/10 | $125.00 | $125.00 | |
|
YOUMAN
, HUGH
670 SANDERS BLUFF ROAD HUMBOLDT , TN 38343 REAL ESTATE CENTURY 21 |
Primary | 05/19/10 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,791.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,791.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.81 |
| POSTAGE/OFFICE SUPPLIES/PRINTING | $156.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACKYARD BBQ
186 OLD HICKORY BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 06/22/2010 | $1,015.18 | |
|
FRANKLIN MARRIOTT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CANDIDATE SCHOOL | 05/18/2010 | $116.08 | |
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
SIGNS | 04/05/2010 | $108.65 | |
|
FUNKY BANANA SHIRT COMPANY
71 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
SIGNS | 06/21/2010 | $109.75 | |
|
HUNTINGDON ARMORY
480 MUSTANG DRIVE HUNTINGDON , TN 38344 |
RENT | 04/07/2010 | $150.00 | |
|
JODO'S BBQ
HIGHWAY 79 ATWOOD , TN 38220 |
FOOD / BEVERAGE | 04/13/2010 | $900.00 | |
|
JODO'S BBQ
HIGHWAY 79 ATWOOD , TN 38220 |
FOOD / BEVERAGE | 05/21/2010 | $750.00 | |
|
MALLARD'S RESTUARANT
19720 E MAIN STREET HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 04/13/2010 | $246.94 | |
|
OFFICE DEPOT
2151 HIGHLAND AVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 04/05/2010 | $168.99 | |
|
OFFICE DEPOT
2151 HIGHLAND AVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 04/12/2010 | $107.52 | |
|
OFFICE DEPOT
2151 HIGHLAND AVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/06/2010 | $252.97 | |
|
OFFICE DEPOT
2151 HIGHLAND AVE JACKSON , TN 38305 |
PRINTING | 06/28/2010 | $325.92 | |
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 04/09/2010 | $246.75 | |
|
STIGLER
, SUSAN
472 WEST COLLEGE STREET KENTON , TN 38233 |
CAMPAIGN MGR | 06/16/2010 | $750.00 | |
|
STIGLER
, SUSAN
472 WEST COLLEGE STREET KENTON , TN 38233 |
CAMPAIGN MGR | 05/04/2010 | $750.00 | |
|
STIGLER
, SUSAN
472 WEST COLLEGE STREET KENTON , TN 38233 |
CAMPAIGN MGR | 04/13/2010 | $750.00 | |
|
TRENTON ARMORY
UNKNOWN TRENTON , TN 38382 |
RENT | 05/19/2010 | $300.00 | |
|
TRI-COUNTY PUBLISHING
3 BANNER ROW MCKENZIE , TN 38201 |
SIGNS | 04/22/2010 | $860.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,069.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,069.34
Ending Balance
ENDING BALANCE
$39,647.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.80
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
VOYTEK-HAYNES
, KAREN
1946 INDEPENDENCE ROAD HUNTINGDON , TN 38344 BOX OFFICE MANAGER DCPAC |
Primary | layout design | 06/29/2010 | $650.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$725.80
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