2012 Annual Year End Supplemental (2013) for BILL W HARMON submitted on 01/30/2014
Beginning Balance
$84,377.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 09/29/2004 | $250.00 | $250.00 |
|
ANDERSON
, BETTY
2088 LOMBARDY AVENUE NASHVILLE , TN 37216 |
General | 09/29/2004 | $150.00 | $150.00 | |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | General | 09/29/2004 | $100.00 | $100.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/29/2004 | $200.00 | $200.00 |
|
BASHAM
, GLENN
PO BOX 784 TRACY CITY , TN 37387 BUSINESS OWNER SELF |
General | 09/29/2004 | $400.00 | $400.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/15/2004 | $200.00 | $200.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/29/2004 | $250.00 | $250.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/21/2004 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/14/2004 | $300.00 | $300.00 |
|
DANIEL
, DEBORA
P.O. BOX 1895 DUNLAP , TN 37327 DOCTOR SELF |
General | 10/07/2004 | $250.00 | $250.00 | |
|
EVANS
, ROBERT R.
P.O. BOX 52 PIKEVILLE , TN 37367 EXECUTIVE DIRECTOR SOUTHEAST TN. HUMAN RESOURCE AGENCY |
General | 10/07/2004 | $200.00 | $200.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 10/04/2004 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
JOHNSON
, BO
611 COMMERCE ST., STE 3000 NASHVILLE , TN 37203 |
General | 09/24/2004 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/13/2004 | $1,000.00 | $1,000.00 |
|
LYELL, II
, JOHN C.
611 COMMERCE ST., STE 2704 NASHVILLE , TN 37203 |
General | 10/04/2004 | $200.00 | $200.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/24/2004 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/21/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/24/2004 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/24/2004 | $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 |
|---|---|
| ADVERTISING | $79.50 |
| GAS | $91.75 |
| TELEPHONE | $47.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
PRINTING | 09/28/2004 | $117.08 | |
|
MARION COUNTY DEMOCRAT PARTY
219 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
CONTRIBUTION | 10/07/2004 | $150.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/21/2004 | $315.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,010.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,010.43
Ending Balance
ENDING BALANCE
$63,366.95
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