2008 Early Mid Year Supplemental (2007) for MICHAEL HARRISON submitted on 07/16/2007

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$46.78
GAS	$307.90
SUPPLIES	$67.10

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGION 420 COURT ST. SNEEDVILLE , TN 37869		DONATIONS	01/24/2007	$150.00
CROSS FLOWER SHOP 203 WASHINGTON ST ROGERSVILLE , TN 37857		FLOWERS	05/09/2007	$38.41
HANCOCK BOOSTER CLUB 2700 MAIN ST. SNEEDVILLE , TN 37869		DONATIONS	04/09/2007	$50.00
MARCH OF DIMES 1101 KERMIT DRIVE, THE OAKS #201 NASHVILLE , TN 37217		DONATIONS	03/02/2007	$50.00
SNEEDVILLE FLORIST P.O. BOX 125 SNEEDVILLE , TN 37869		FLOWERS	04/27/2007	$150.30
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	01/18/2007	$71.64
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	06/07/2007	$72.30
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	05/07/2007	$72.30
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	04/09/2007	$75.29
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	03/02/2007	$71.64
VERIZON 4021 HWY 66 ROGERSVILLE , TN 37857		CELL PHONE	02/05/2007	$71.64
WARD AUTO SERVICE HWY 11W ROGERSVILLE , TN 37857		AUTO EXPENSE	02/05/2007	$123.20
WRGS 211 BUREM RD. ROGERSVILLE , TN 37857		ADVERTISING	05/30/2007	$200.00
WRGS 211 BUREM RD. ROGERSVILLE , TN 37857		ADVERTISING	04/06/2007	$80.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$6,200.22	$0.00	$6,200.22

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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