Amended 2008 Early Mid Year Supplemental (2007) for BILL W HARMON submitted on 10/28/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EZELL , MILES 5425 FOREST ACRES NASHVILLE , TN 37220 BUSINESSMAN PURITY DAIRIES		Primary	06/24/2006	$1,000.00	$1,000.00
EZELL , WILLIAM 5413 FRANKLIN RD NASHVILLE , TN 37220 Businessman Purity Dairies		Primary	06/24/2006	$500.00	$500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E 2550 PARK DR. NASHVILLE , TN 37214	P	Primary	06/23/2006	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$291.50
EVENT COSTS	$106.00
OFFICE SUPPLIES	$210.89
PRINTING	$86.98

Vendor	C/P	Purpose	Date	Amount
BLUE DEVIL NETWORK 508 TYREE SPRINGS RD. WHITE HOUSE , TN 37188		ADVERTISING	06/09/2006	$250.00
CONCEPT ONE 210-B LOCUST AVE. N GALLATIN , TN 37066		CAMPAIGN ITEMS	06/28/2006	$443.77
MITCHELL , BO 6861 BRIDGEWATER DR. NASHVILLE , TN 37221		PROFESSIONAL SERVICES	06/13/2006	$2,500.00
OFFICE DEPOT 1582 GALLATIN PIKE NORTH MADISON , TN 37115		OFFICE SUPPLIES	06/26/2006	$231.82
R.J. YOUNG PO BOX 415000 NASHVILLE , TN 37241		MACHINE MAINTENANCE	05/31/2006	$474.15
US POST OFFICE 130 VILLAGE DR PORTLAND , TN 37148		POSTAGE	06/14/2006	$365.11
WHIN PO BOX 1685 GALLATIN , TN 37066		ADVERTISING	06/02/2006	$585.00
WQKR 100 MAIN ST. PORTLAND , TN 37148		ADVERTISING	06/01/2006	$200.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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