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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/11/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 07/20/2014 | $1,000.00 | $1,000.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | General | 07/15/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/20/2014 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/05/2014 | $250.00 | $250.00 |
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 |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| GIFT | $50.00 |
| POSTAGE | $24.68 |
| TICKETS | $40.00 |
| TICKETS | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/26/2014 | $120.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/15/2014 | $280.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/05/2014 | $170.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/03/2014 | $120.00 | |
|
FAMILY RESOURCE AGENCY
1450 STRAWBERRY LANE CLEVELAND , TN 37311 |
DONATIONS | 07/14/2014 | $250.00 | |
|
FOUNDATION HOUSE MINISTRIES
PO BOX 656 CLEVELAND , TN 37320 |
DONATIONS | 07/14/2014 | $250.00 | |
|
FRANK
, TERRY
602 S. CHARLES G. SEVIERS BLVD CLINTON , TN 37716 |
CONTRIBUTION | 07/21/2014 | $500.00 | |
|
THE BRUMFIELD GROUP
104 EAST PARK DRIVE#250 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/01/2014 | $7,500.00 | |
|
TRI-COUNTY CENTER
3030 LEE HWY ATHENS , TN 37303 |
DONATIONS | 07/14/2014 | $350.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 07/12/2014 | $100.00 | |
|
VINCE DEAN FOR CRIMINAL COURT CLERK
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
CONTRIBUTION | 07/21/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,520.00
Expenditures, Adjustments
$0.00
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