Amended 2012 Early Year End Supplemental (2011) for BILL W HARMON submitted on 02/17/2012
Beginning Balance
$143,327.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, PAUL
509 EAST CETNER STREET KINGSPORT , TN 37664 |
Primary | 06/29/2004 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/19/2004 | $250.00 | $250.00 |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
Primary | 06/15/2004 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 06/22/2004 | $500.00 | $500.00 |
|
KINGSPORT DEMOCRATIC COMMITTEE
117 HOBBS STREET KINGSPORT , TN 37664 |
Primary | 06/07/2004 | $400.12 | $400.12 | |
|
MCMANUS
, PHILIP
1425 EAST CENTER STREET KINGSPORT , TN 37664 |
Primary | 07/02/2004 | $500.00 | $500.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 06/21/2004 | $250.00 | $250.00 |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | Primary | 05/24/2004 | $1,000.00 | $1,000.00 |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | Primary | 06/01/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2004 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/02/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/09/2004 | $500.00 | $500.00 |
|
WELLS
, JOHNIE
4021 HARBOR CHAPEL ROAD KINGSPORT , TN 37664 retired |
Primary | 07/08/2004 | $300.00 | $300.00 | |
|
WILSON
, GUY
PO BOX 5289 EKS JOHNSON CITY , TN 37603 |
Primary | 07/25/2004 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$151.48
TOTAL RECEIPTS
$1,026.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLAIR
, RANDALL
3740 CLUB DRIVE NO. 6312 DULUTH , GA 30096 |
PROFESSIONAL SERVICES | $2,400.00 | ||
|
BRIDGE COMMUNICATIONS
50 PROGRESS CIRCLE ,UNIT 6A NEWINGTON , CT 06111 |
MAILING | $3,777.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,868.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,868.57
Ending Balance
ENDING BALANCE
$55,959.44
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