Amended 2004 Pre-Primary for MICHAEL HARRISON submitted on 01/31/2005
Beginning Balance
($974.52)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK CT. NASHVILLE , TN 37215-3603 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 01/08/2004 | $1,000.00 | $1,250.00 |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 06/22/2004 | $250.00 | $1,250.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
ANDERSON
, BETTY
2033 LOMBARDY AVENUE NASHVILLE , TN 37215 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 07/13/2004 | $1,000.00 | $1,000.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 07/01/2004 | $300.00 | $550.00 |
|
BISSELL
, PATRICIA
5516 CHERRYWOOD DR. BRENTWOOD , TN 37027 TEACHER RETIRED |
General | 06/30/2004 | $1,000.00 | $1,000.00 | |
|
BLAKE
, BOB
8775 CLASSIC DRIVE MEMPHIS , TN 38125 Financial Services Blake Enterprises |
General | 01/08/2004 | $200.00 | $200.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 07/13/2004 | $250.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/05/2004 | $250.00 | $500.00 |
|
BRUCE
, BILL
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
Primary | 01/06/2004 | $300.00 | $800.00 | |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | General | 01/08/2004 | $300.00 | $300.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 01/08/2004 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2004 | $1,500.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/08/2004 | $1,000.00 | $2,500.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/05/2004 | $300.00 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 07/20/2004 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2004 | $1,000.00 | $7,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/12/2004 | $7,500.00 | $7,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 07/15/2004 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/08/2004 | $1,000.00 | $2,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 07/09/2004 | $1,000.00 | $2,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 01/09/2004 | $250.00 | $250.00 |
|
HEFLIN
, KEITH
439 NARON ROAD SHELBYVILLE , TN 37160 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
HILL
, DAVID
1201 SYCAMORE VIEW RD. MEMPHIS , TN 38134 |
Primary | 01/08/2004 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/09/2004 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 07/15/2004 | $200.00 | $200.00 |
|
LESS, GETZ & LIPMAN PLC
100 PEABODY PLACE, SUITE 1000 MEMPHIS , TN 38103 |
Primary | 06/29/2004 | $500.00 | $700.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 06/29/2004 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 07/14/2004 | $750.00 | $750.00 |
|
MORTON, JR.
, JAMES C.
417 20TH STREET MANHATTAN BEACH , CA 90266 |
Primary | 07/14/2004 | $500.00 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 01/06/2004 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 07/21/2004 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/08/2004 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/12/2004 | $200.00 | $200.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 01/08/2004 | $300.00 | $300.00 |
|
SASSER
, GARY
P. O. BOX 3166 COOKEVILLE , TN 38502 PRESIDENT AVERITT TRUCKING |
Primary | 07/14/2004 | $500.00 | $1,000.00 | |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE STREET MEMPHIS , TN 38103 PARTNER SOUTHLAND DEVELOPMENT CORP |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 07/22/2004 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 07/14/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/02/2004 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 06/17/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 07/01/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | General | 07/14/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 06/23/2004 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 01/08/2004 | $300.00 | $300.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | General | 06/25/2004 | $250.00 | $250.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 06/29/2004 | $1,000.00 | $1,000.00 |
|
WOODARD
, TRACY
1402 FORREST AVENUE NASHVILLE , TN 37206 |
Primary | 07/16/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.00 |
| CONTRIBUTION | $600.00 |
| DUES / SUBSCRIPTIONS | $36.00 |
| FOOD / BEVERAGE | $287.72 |
| GAS | $39.50 |
| OFFICE EXPENSES | $148.85 |
| PLEDGE WITHDRAWN | $100.00 |
| PRINTING | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
85 ANNEX ATLANTA , TN 30385 |
TELEPHONE | $571.94 | ||
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
VIDEO SERVICES | 07/21/2004 | $195.00 | |
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $1,371.07 | ||
|
FRAYSER COMMUNITY ASSOCIATION
P. O. BOX 27169 MEMPHIS , TN 38067-0169 |
CONTRIBUTION | $250.00 | ||
|
INTUIT
P. O. BOX 19004 GREENVILLE , SC 29390-9004 |
COMPUTER SOFTWARE | $224.95 | ||
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $6,000.00 | ||
|
KROGER
3300 FRANKLIN ROAD BRENTWOOD , TN 38027 |
FOOD / BEVERAGE | $148.29 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $3,850.00 | ||
|
OFFICE DEPOT
5014 POPLAR AVE. MEMPHIS , TN 38117 |
OFFICE SUPPLIES | $151.26 | ||
|
PREMIER TRANSPORTATION
581 SOUTH 2ND STREET MEMPHIS , TN 38126 |
BUS TRANSPORTATION | 07/21/2004 | $400.00 | |
|
RALEIGH EGYPT HIGH SCHOOL
3970 VOLTAIR MEMPHIS , TN 38128 |
CONTRIBUTION | $240.00 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $1,458.04 | ||
|
TENN. INTERIOR DESIGNERS PAC
211 7TH AVE. NORTH SUITE 420 NASHVILLE , TN 37219-1823 |
PLEDGE WITHDRAWN | $150.00 | ||
|
TIME WARNER
P. O. BOX 88 MEMPHIS , TN 38101-0088 |
INTERNET ACCESS | $1,011.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,507.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,507.38
Ending Balance
ENDING BALANCE
($1,131.90)
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