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Amended 2006 Pre-General for BILL W HARMON submitted on 10/30/2006

Beginning Balance

$65,790.42

Receipts

Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,414.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,414.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN BUSINESS WOMEN'S ASSOCIATION
RANKIN AVENUE
DUNLAP , TN 37327
DONATIONS 09/06/2019 $50.00
CLARION HOTEL NASHVILLE DOWNTOWN
211 N. 1ST STREET
NASHVILLE , TN 37213
LODGING -MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV 11/07/2019 $222.57
CLARION HOTEL NASHVILLE DOWNTOWN
211 N. 1ST STREET
NASHVILLE , TN 37213
LODGING -MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV 09/26/2019 $244.53
DUNLAP TRIBUNE
P.O. BOX
DUNLAP , TN 37327
SUBSCRIPTION 09/09/2019 $35.00
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C TRAVEL- MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV 11/07/2019 $186.21
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C TRAVEL- MONTHLY LUNCH FOR PRIOR LEGISLATURE W/GOV 09/26/2019 $132.78
KOMEN RACE FOR THE CURE
P.O. BOX 4438
CHATTANOOGA , TN 37405
DONATIONS 10/09/2019 $50.00
KOMEN RACE FOR THE CURE
P.O. BOX 4438
CHATTANOOGA , TN 37405
DONATIONS 10/04/2019 $300.00
KOMEN RACE FOR THE CURE
P.O. BOX 4438
CHATTANOOGA , TN 37405
DONATIONS 09/06/2019 $100.00
N STITCHES
287 WALNUT STREET
DUNLAP , TN 37327
SHIRTS FOR WALK TO END ALZHEIMER'S 09/05/2019 $96.00
SEQUATCHIE COUNTY PUBLIC LIBRARY
227 CHERRY STREET
DUNLAP , TN 37327
DONATIONS 10/07/2019 $150.00
SMITH , JENNIFER
HUBERT HEARD ROAD
DUNLAP , TN 37327
DONATIONS 09/09/2019 $200.00
TENNESSEE PUBLIC TRASNPORTATION ASSOCIATION
P.O. BOX 651
DUNLAP , TN 37327
REGISTRATION FEE - MEETING 09/10/2019 $150.00
TOYS FOR TOTS
OLD KNOXVILLE HIGHWAY
SEVIERVILLE , TN 37876
DONATIONS 12/04/2019 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,727.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,727.21

Ending Balance

ENDING BALANCE
$72,477.21


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$180.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$180.00

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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