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2012 Annual Mid Year Supplemental (2014) for BILL W HARMON submitted on 07/14/2014

Beginning Balance

$63,366.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
EVENT/CATERING FEES $100.00
INTERNET EXPENSE $53.85
OFFICE SUPPLIES $78.29
POSTAGE $19.95
WEB HOSTING $30.00
WEB HOSTING $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BREWER , TROY
6612 AUTUMNWOOD DRIVE
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 2/11/2014 $600.00
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
ADVERTISING 2/24/2014 $365.68
MANNA MINISTRY
P.O. BOX 4037
MARYVILLE , TN 37802
DONATIONS 3/17/2014 $225.00
TENNESSEE RIVERBOAT COMPANY
300 NEYLAND DRIVE
KNOXVILLE , TN 37902
FACILITY RENTAL 1/29/2014 $550.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 3/30/2014 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,520.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
COMMITTEE TO RE-ELECT WILLIAM DENTON
335 COURT ST
MARYVILLE , TN 37804
CONTRIBUTION 10/30/2013 [ $200.00 ]
TOTAL DISBURSEMENTS
$3,520.00

Ending Balance

ENDING BALANCE
$59,846.95


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

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