2012 Annual Year End Supplemental (2018) for BILL W HARMON submitted on 02/04/2019
Beginning Balance
$9,628.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/23/2010 | $300.00 | $300.00 |
|
MARRERO
, BEVERLY
3181 POPLAR AVE., #305 MEMPHIS , TN 38111 |
C | General | 10/18/2010 | $200.00 | $200.00 |
|
MULROY
, STEVE
165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission |
General | 10/11/2010 | $250.00 | $250.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/20/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2010 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUND RAISER | $100.00 |
| FUNDRAISING EXPENSE | $40.00 |
| GAS | $50.00 |
| PHONE CALLING FOR CAMPAIN | $100.00 |
| SPRINT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
POSTAGE/PRINTING | 10/20/2010 | $400.00 | |
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/13/2010 | $1,500.00 | |
|
EDWARDS
, JIMMY
400 S HIGHLAND MEMPHIS , TN 38111 |
DOOR TO DOOR LEAFLETING | 10/20/2010 | $740.00 | |
|
GUY
, PAUL
604 DEVERALL LOOP RD STANTON , TN 38069 |
DOOR TO DOOR LEAFLETING | 10/20/2010 | $1,270.00 | |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
PHONE CALLING FOR CAMPAIGN | 10/18/2010 | $430.00 | |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
OFFICE EXPENSE | 10/15/2010 | $200.00 | |
|
UPTON
, DAVID
145 N. WILLETT MEMPHIS , TN 38104 |
PHONE CALLING FOR CAMPAIGN | 10/10/2010 | $500.00 | |
|
WILSON
, KAREN
4243 ATWOOD MEMPHIS , TN 38111 |
GRAPHIC ARTS | 10/20/2010 | $410.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,938.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,938.00
Ending Balance
ENDING BALANCE
$6,690.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,900.00 | $0.00 | $1,900.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/23/2010 | $1,600.00 | $0.00 | $1,600.00 |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
PHONE CALLING FOR CAMPAIGN | 10/23/2010 | $350.00 | $0.00 | $350.00 |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
PRINTING | 10/23/2010 | $325.00 | $0.00 | $325.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/23/2010 | $0.00 | $0.00 | $1,600.00 |
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
PHONE CALLING FOR CAMPAIGN | 10/23/2010 | $0.00 | $0.00 | $350.00 |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
PRINTING | 10/23/2010 | $0.00 | $0.00 | $325.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00