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2006 Pre-Primary for BILL W HARMON submitted on 07/27/2006

Beginning Balance

$49,828.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 06/26/2006 $500.00 $500.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P Primary 06/14/2006 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
DUES / SUBSCRIPTIONS $80.00
MEALS/ENTERTAINMENT $165.00
POSTAGE $78.00
TRAVEL - ALEC $18.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE 06/29/2006 $157.95
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE 05/09/2006 $83.00
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE 04/05/2006 $83.00
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE 06/07/2006 $148.00
BROOKS MUSEUM
1934 POPLAR AVENUE
MEMPHIS , TN 38104
DONATIONS 06/01/2006 $300.00
BRYSON , JIM
P. O. BOX 330158
NASHVILLE , TN 37203
C DONATIONS 06/30/2006 $2,000.00
BUNCH , DEWAYNE
804 HOLLY RIDGE DRIVE, NW
CLEVELAND , TN 37311
C IN-KIND DONATION 06/28/2006 $335.40
CINGULAR WIRELESS
P O BOX 105262
AURORA , IL 60572
TELEPHONE 06/12/2006 $331.75
CINGULAR WIRELESS
P O BOX 105262
AURORA , IL 60572
TELEPHONE 05/08/2006 $175.76
CINGULAR WIRELESS
P O BOX 105262
AURORA , IL 60572
TELEPHONE 05/03/2006 $175.76
CINGULAR WIRELESS
P O BOX 105262
AURORA , IL 60572
TELEPHONE 04/03/2006 $166.80
COMMITTEE TO ELECT JANE PIEROTTI
6584 POPLAR AVE SUITE 200
MEMPHIS , TN 38138
DONATIONS 05/28/2006 $250.00
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE SUITE 200
MEMPHIS , TN 38138
DONATIONS 06/09/2006 $500.00
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE SUITE 200
MEMPHIS , TN 38138
DONATIONS 05/28/2006 $500.00
DRISKILL HOTEL
604 BRAZOS ST
AUSTIN , TX 78701
TRAVEL - ALEC 06/28/2006 $102.00
GERMANTOWN CHARITY HORSE SHOW
PO BOX 38102
GERMANTOWN , TN 38183
DONATIONS 04/18/2006 $500.00
GIBBONS (DIST. ATTY) , BILL
P. O. BOX 3288
MEMPHIS , TN 38173
C DONATIONS 06/30/2006 $250.00
GINSBURG , ALEX
7707 POPLAR PIKE
GERMANTOWN , TN 38138
PHOTOGRAPHY 06/30/2006 $352.33
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE
COLLIERVILLE , TN 38017
PRINTING 06/23/2006 $10,126.00
MUMPOWER , JASON
522 STATE ST SUITE 204
BRISTOL , TN 37620
ADVERTISING 04/07/2006 $168.00
NORTHWEST AIRLINES
2240 DEMOCRAT RD
MEMPHIS , TN 38132
TRAVEL - ALEC 06/28/2006 $527.00
SHELBY COUNTY YOUNG REPUBLICANS
805 WATSON
MEMPHIS , TN 38111
DONATIONS 06/15/2006 $150.00
TEMPLETON FOR COUNTY MAYOR
922 OLD LAWTON ROAD
SELMER , TN 38375
DONATIONS 05/10/2006 $250.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300
MEMPHIS , TN 38120
ACCOUNTING 04/25/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,443.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,443.26

Ending Balance

ENDING BALANCE
$49,335.58


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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