2012 Annual Mid Year Supplemental (2018) for BILL W HARMON submitted on 07/07/2018
Beginning Balance
$10,928.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUGG
, ALAN
1625 EAST REEL FOOT AVE UNION CITY , TN 38261 Optometrist Self |
11/29/2010 | $500.00 | $500.00 | ||
|
DUROCHER
, RICHARD
4525 HARDING RD #100 NASHVILLE , TN 37205 OPTOMETRIST SELF |
11/29/2010 | $500.00 | $500.00 | ||
|
HARRIS
, KENDELL
2475 MURFREESBORO RD. NASHVILLE , TN 37217 Optometrist Self |
11/29/2010 | $500.00 | $500.00 | ||
|
MATHEWS
, DENNIS
5146 STAGE RD 101 MEMPHIS , TN 38134 OPTOMETRIST SELF |
01/05/2011 | $500.00 | $500.00 | ||
|
MCMILLIAN
, JEFF
137 CHARLES WOOD DR. ATOKA , TN 38004 OPTOMETRIST SELF |
11/29/2010 | $250.00 | $250.00 | ||
|
PARKER
, ROBERT
107 NEWPORT POINTE KINGSTON , TN 37763 Optometrist Self |
11/29/2010 | $200.00 | $200.00 | ||
|
SULLINS
, TREY
P.O. BOX 666 ATHENS , TN 37303 OPTOMETRIST SELF |
11/29/2010 | $500.00 | $500.00 |
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 |
|---|---|
| CAMPAIGN CONTRIBUTION | $1,500.00 |
| PAC REGISTRATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 01/04/2010 | $1,000.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CAMPAIGN CONTRIBUTION | 01/04/2011 | $1,500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CAMPAIGN CONTRIBUTION | 01/04/2011 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CAMPAIGN CONTRIBUTION | 01/04/2011 | $500.00 |
|
WACHOVIA BANK
P.O. BOX 563966 CHARLOTTE , NC 28256-3966 |
BANK FEES | 01/15/2011 | $974.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,300.00
Ending Balance
ENDING BALANCE
$9,628.17
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