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 |
|---|---|---|---|---|---|
|
FERGUSON
, CAROLE
401 LYNNWOOD BLVD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
General | 12/01/2016 | $1,500.00 | $1,500.00 | |
|
FERGUSON
, JOHN
401 LYNNWOOD BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
General | 12/01/2016 | $1,500.00 | $1,500.00 | |
|
GLOVER
, GLENDA
3500 JOHN MERRITT BLVD NASHVILLE , TN 37208 PRESIDENT TENNESSEE STATE UNIVERSITY |
General | 12/01/2016 | $1,500.00 | $1,500.00 | |
|
MILLER
, EDWARD
3966 NORTH STATE HWY SAND SPRINGS , OK 74063 OWNER BIOS COMPANIES |
General | 12/01/2016 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXIOM STRATEGIES
1251 NW BRAIRCLIFF PARKWAY KANSAS CITY , MO 64116 |
MARKETING/INTERNET | 11/10/2016 | $113.72 | |
|
BANK OF AMERICA
PO. BOX 25118 TAMPA , FL 33622 |
CREDIT CARD DISCOUNTS | 12/02/2016 | $141.49 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 11/14/2016 | $420.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 10/31/2016 | $8,586.00 | |
|
MEDIUM BUYING
3380 TREMONT RD COLUMBUS , OH 43221 |
MEDIA/TELEVISION | 11/01/2016 | $41,400.00 | |
|
PASSCODE CREATIVE
227 3RD AVE N. FRANKLIN , TN 37064 |
MEDIA/TELEVISION | 12/07/2016 | $2,950.00 | |
|
PUBLIC OPINION STRATEGIES
214 NOTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/31/2016 | $9,000.00 | |
|
STONERIDGE GROUP
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 11/02/2016 | $1,500.00 | |
|
STONERIDGE GROUP
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 11/02/2016 | $1,299.00 |
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