Amended 2014 Pre-General for MICHAEL HARRISON submitted on 01/25/2015
Beginning Balance
$68,299.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/18/2008 | $250.00 | $450.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/15/2008 | $100.00 | $350.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/23/2008 | $250.00 | $250.00 |
|
DUNCAN
, RICHARD
5620 CARTERS VALLEY RD MT. CARMEL , TN 37645 LABOR REP AFL-CIO |
Primary | 07/24/2008 | $200.00 | $200.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/15/2008 | $250.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/14/2008 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $346.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
P | CONTRIBUTION | 07/11/2008 | $500.00 |
|
HARRISON FARM AND HOME SUPPLY
P.O. BOX 67 SNEEDVILLE , TN 37869 |
SUPPLIES | 07/05/2008 | $48.39 | |
|
HAWKINS FARMERS COOP
240 B UREM PIKE ROGERSVILLE , TN 37857 |
SUPPLIES | 07/07/2008 | $114.96 | |
|
PIG AND CHICK
5020 HWY 11W ROGERSVILLE , TN 37857 |
FOOD | 07/25/2008 | $49.81 | |
|
PRICE
, D.R.
5566 HWY 11W ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 07/02/2008 | $500.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/07/2008 | $500.00 |
|
SUNSET GRILL
742 THINWOOD DR NEWPORT , TN 37821 |
FOOD | 07/23/2008 | $142.75 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/25/2008 | $81.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,038.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,038.50
Ending Balance
ENDING BALANCE
$75,610.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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