2012 Annual Year End Supplemental (2018) for BILL W HARMON submitted on 02/04/2019
Beginning Balance
$9,628.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| HOOLIGAN TICKETS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAST NASHVILLE ATHLETICS
BEST EFFORT NASHVILLE , TN 37216 |
SPONSORSHIP | 02/25/2019 | $600.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/18/2019 | $15.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/21/2019 | $10.00 | |
|
FIFTY FORWARD MADISON STATION
301 MADISON ST MADISON , TN 37115 |
SPONSORSHIP | 03/07/2019 | $250.00 | |
|
INGLEWOOD NEIGHBORHOOD ASSOCAITION
PO BOX 100819 NASHVILLE , TN 37216 |
SPONSORSHIP | 05/31/2019 | $200.00 | |
|
MADISON GOODLETTSVILLE ROTARY
BEST EFFORT MADISON , TN 37115 |
SPONSORSHIP | 02/25/2019 | $100.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 03/18/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 02/18/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 01/21/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 06/19/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 05/29/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 04/17/2019 | $109.25 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 05/10/2019 | $109.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,938.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,938.00
Ending Balance
ENDING BALANCE
$6,690.17
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