2012 Early Mid Year Supplemental (2011) for BILL W HARMON submitted on 07/15/2011

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
DAYS INN 80 DEENA COVE COVINGTON , TN 38019		LODGING	04/22/2011	$68.80
DUNLAP LIONS CLUB PO BOX 416 DUNLAP , TN 37327		ADVERTISING	06/01/2011	$195.00
DUNLAP TRIBUNE P.O. BOX DUNLAP , TN 37327		SUBSCRIPTION	04/18/2011	$28.00
GOLDNER'S P.O. BOX 280717 NASHVILLE , TN 37228		GIFTS	06/07/2011	$288.40
GOLDNER'S P.O. BOX 280717 NASHVILLE , TN 37228		GIFTS	05/10/2011	$341.41
GRUNDY HERALD PO BOX 1870 TULLAHOMA , TN 37388		SUBSCRIPTION	06/27/2011	$27.00
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	02/01/2011	$144.56
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	06/29/2011	$447.72
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	06/01/2011	$148.58
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	05/01/2011	$368.46
HARMON , BILL 107 HARMON DRIVE NORTH DUNLAP , TN 37327	C	REIMBURSEMENT FOR MILEAGE	03/11/2011	$165.36
INTERFAITH HOMELESS NETWORK 1184 BALDWIN STREET CHATTANOOGA , TN 37403		DONATIONS	03/26/2011	$200.00
JASPER JOURNAL 11-A COURTHOUSE SQUARE JASPER , TN 37347		SUBSCRIPTION	05/22/2011	$32.00
LAKEWAY PUBLISHING, INC. P.O. BOX 400 TULLAHOMA , TN 37388		ADVERTISING	06/08/2011	$70.00
MARDI GRAS SUPPLIES 2001 EAST PASS ROAD GULFPORT , MS 39507		PARADE SUPPLIES	06/29/2011	$50.04
MARION COUNTY NEWSPAPER PO BOX 765 SOUTH PITTSBURG , TN 37380		ADVERTISING	05/02/2011	$225.00
MONTGOMERY BELL STATE PARK 1000 HOTEL AVENUE BURNS , TN 37029		LODGING	02/21/2011	$57.32
NATIONAL FIRE SAFETY COUNCIL, INC. P.O. BOX 514 DUNLAP , TN 37327		ADVERTISING	05/22/2011	$87.50
SAM'S WHOLESALE CLUB 6101 LEE HIGHWAY CHATTANOOGA , TN 37421		PARADE SUPPLIES	06/16/2011	$361.85
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK 95 COOKSTON CAVE ROAD WHITWELL , TN 37397		ADVERTISING	05/22/2011	$50.00
SEQUATCHIE COUNTY FCE 170 CHURCH STREET DUNLAP , TN 37327		ADVERTISING	05/22/2011	$20.00
SEQUATCHIE COUNTY SENIOR CENTER 103 HEARD STREET DUNLAP , TN 37327		DONATIONS	06/27/2011	$100.00
SOUTH PITTSBURG HUSTLER 307 ELM AVENUE SOUTH PITTSBURG , TN 37380		SUBSCRIPTION	05/22/2011	$32.00
STAPLES 5450 HIGHWAY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	06/29/2011	$24.43
STAPLES 5450 HIGHWAY 153 CHATTANOOGA , TN 37343		OFFICE SUPPLIES	06/16/2011	$26.19
US POSTMASTER RANKIN AVE DUNLAP , TN 37327		POSTAGE	06/20/2011	$220.00
US POSTMASTER RANKIN AVE DUNLAP , TN 37327		POSTAGE	03/11/2011	$44.00
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	06/15/2011	$67.85
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	05/22/2011	$67.85
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	04/18/2011	$67.85
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	03/18/2011	$67.93
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	02/16/2011	$67.93
VERIZON WIRELESS P.O. BOX 105378 ATLANTA , GA 30348		TELEPHONE	01/18/2011	$67.93

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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