2016 Annual Mid Year Supplemental (2020) for MICHAEL HARRISON submitted on 07/24/2020
Beginning Balance
$45,731.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABNEY
, MARY NELLE
521 CROOK AVE. HENDERSONVILLE , TN 38340 |
Primary | 09/23/2004 | $100.00 | $100.00 | |
|
ADGENT
, MRS. ROBBIE L.
2607 OAKLAND AVE. NASHVILLE , TN 37212 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
ALBRIGHT
, RAY
8110 PIERPOINT DRIVE HARRISON , TN 37341 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
BAILEY
, DONALD
2489 HWY. 45 SOUTH JACKSON , TN 38301 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
BERRY
, ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 Meharry Medical School |
General | 10/14/2004 | $200.00 | $200.00 | |
|
BLANK
, PEACHES GUNTER
605 WESTVIEW AVENUE NASHVILLE , TN 37205 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
BOND
, MALTIMORE
1101 CYNTHIA DRIVE BROWNSVILLE , TN 38012 |
General | 10/14/2004 | $75.00 | $75.00 | |
|
BOREN
, RICKY
12 DEEPWOOD JACKSON , TN 38305 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
BOWLING
, GAYLE
1920 ALLEN ROAD WILLISTON , TN 38076 |
Primary | 10/12/2004 | $50.00 | $50.00 | |
|
BOYD
, JEFF
126 WELLINGTON DRIVE JACKSON , TN 38305 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
BUGG, O.D.
, ALAN K.
1625 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
BURNETTE
, PEGGY S.
P. O. BOX 55 MOSCOW , TN 38057 |
Primary | 10/15/2004 | $500.00 | $500.00 | |
|
CAMBELL, O.D.
, ORMAN
1273 WHITE AVENUE HENDERSON , TN 38340 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
CAMP
, DAVID
250 NORTH PARKWAY, STE. 29 JACKSON , TN 38305 |
General | 10/14/2004 | $150.00 | $150.00 | |
|
CHANEY
, HULET M.
PO BOX 2026 COLUMBIA , TN 38402 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
CLOUD
, JANET TAYLOR
285 BOOTHE ROAD SOMERVILLE , TN 38068 |
Primary | 10/12/2004 | $100.00 | $100.00 | |
|
CONNER
, LEW
P. O. BOX 150039 NASHVILLE , TN 37215 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
COWAN, JR.
, WILLIAM B.
23960 HWY. 57 LAGRANGE , TN 38046 |
General | 10/22/2004 | $100.00 | $100.00 | |
|
CRABTREE
, MILDRED
1699 LAWTON ROAD SELMER , TN 38375 |
General | 10/14/2004 | $25.00 | $25.00 | |
|
DORSEY
, HAROLD
HUMBOLDT , TN |
General | 10/14/2004 | $500.00 | $500.00 | |
|
DOUGLAS
, JOHN DAVID
309 OLD JERNIGAN SOMERVILLE , TN 38068 |
General | 10/19/2004 | $150.00 | $150.00 | |
|
DOUGLAS
, JOHN P.
348 GREENWAY PLACE MEMPHIS , TN 38117 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
DREW, IV
, GAYDEN
18 DEEPWOOD DRIVE JACKSON , TN 38305 |
General | 10/14/2004 | $200.00 | $200.00 | |
|
EAST
, REGINA
535 WHITE AVE. HENDERSON , TN 38340 |
Primary | 09/23/2004 | $100.00 | $100.00 | |
|
EMISON, JR.
, T. J.
P. O. BOX 13 ALAMO , TN 38001 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
EMISON
, THEO J.
356 E. CHURCH ST. ALAMO , TN 38001 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
EYE CARE CLINIC OF WEST TENNESEE P.C.
2439 CENTRAL AVENUE HUMBOLDT , TN 38343 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
FARRIS
, JOHN M.
6420 BLUE HERON COVE MEMPHIS , TN 38120 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
GORDON
, MCCLAIN
581 SOUTH BELVEDERE BLVD. MEMPHIS , TN 38104 |
Primary | 10/01/2004 | $500.00 | $1,000.00 | |
|
GOVER
, ALIDA H.
905 SEAY DRIVE MASON , TN 38049 |
Primary | 10/12/2004 | $20.00 | $70.00 | |
|
GOVER
, ALIDA H.
905 SEAY DRIVE MASON , TN 38049 |
Primary | 10/01/2004 | $50.00 | $70.00 | |
|
HALL
, CONAN
4335 SILERTONRD. HENDERSONVILLE , TN 38340 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
HARDIN
, BETTY S.
1290 STAFFORD DRIVE SOMERVILLE , TN 38068 |
Primary | 10/12/2004 | $300.00 | $300.00 | |
|
HARWELL
, AUBREY
150 4TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37219 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
HAWKS
, MARK
6 WILDWOOD LANE JACKSON , TN 38301 |
Primary | 10/15/2004 | $500.00 | $500.00 | |
|
HAYNES
, JOE M.
P. O. BOX 527 GOODLETTSVILLE , TN 37072 |
General | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
HAYNES
, JOE M.
P. O. BOX 527 GOODLETTSVILLE , TN 37072 |
Primary | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
HIGHERS
, ALAN E.
P. O. BOX 263 HENDERSON , TN 38340 |
Primary | 10/12/2004 | $50.00 | $50.00 | |
|
HYSMITH
, BOBBY
122 SEVENTH ST. HENDERWSON , TN 38340 |
Primary | 09/23/2004 | $100.00 | $100.00 | |
|
JIM JERMAN FARMS
307 DR. HUNT ROAD ALAMO , TN 38001 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
JOHNSON
, BILL
PO BOX 551 SPARTA , TN 38583 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
JOHNSON
, PATSY R.
3827 HWY. 70 EAST JACKSON , TN 38305 |
General | 10/14/2004 | $25.00 | $25.00 | |
|
JORDAN, O.D.
, ROB
1430 FOREST DRIVE UNION CITY , TN 38261 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
KILZER
, TROY
P. O. BOX 447 HENDERSON , TN 38340 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
LANCASTER
, JOE
PO BOX 307 COLUMBIA , TN 38401 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
LINDSAY
, GLENN
601 WEST SUMMIT HILL AVENUE KNOXVILLE , TN 37902 |
General | 10/14/2004 | $500.00 | $1,000.00 | |
|
LOYD
, MARK R.
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
Primary | 10/04/2004 | $1,000.00 | $1,000.00 | |
|
LUCADO
, WILLIAM E.
2129 SOUTH GERMANTOWN RD., SUITE 226 GERMANTOWN , TN 38138 |
Primary | 09/28/2004 | $500.00 | $500.00 | |
|
MANN
, SARAH HUNTER
17 BEECH GROVE ROAD BROWNSVILLE , TN 38012 |
General | 10/14/2004 | $300.00 | $300.00 | |
|
MARKOS
, CLARE L.
45 CROWN POINTE COVE JACKSON , TN 38305 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
MCADAMS
, VIRGINIA S.
450 CROOK AVE. HENDERSON , TN 38340 |
Primary | 09/23/2004 | $100.00 | $100.00 | |
|
MCDONALD
, CRAWFORD
4141 WALNUT GROVE ROAD MEMPHIS , TN 38117 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
MCVEAN
, KATHERINE G.
50 GOODWAY LANE MEMPHIS , TN 38117 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
MEHRHOFF
, STANLEY
490 JENKINS DRIVE ROSSVILLE , TN 38066 |
Primary | 10/12/2004 | $100.00 | $100.00 | |
|
MORRISON, III
, GEORGE
120 S. LIBERTY ST. JACKSON , TN 38301 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
MURRAY
, MARTHA HUGHES
316 BEECH ST. NEWPORT , TN 37821 |
General | 10/21/2004 | $100.00 | $100.00 | |
|
PHILLIPS
, RANDALL J.
39 CROWNFIELD COVE JACKSON , TN 38305 |
General | 10/14/2004 | $200.00 | $200.00 | |
|
PPM V PARTNERSHIP
2445 IMPALA DRIVE CARLSBAD , CA 92008 |
Primary | 09/30/2004 | $500.00 | $500.00 | |
|
RACHELS
, WILLLIAM H.
4658 HEMLOCK LANE MEMPHIS , TN 38117 |
Primary | 10/14/2004 | $300.00 | $800.00 | |
|
RAMER
, HAL REED
120 ABBOTTSFORD NASHVILLE , TN 37215 |
General | 10/14/2004 | $200.00 | $200.00 | |
|
RHODES, O.D.
, VIRGIL
PO BOX 168 MANCHESTER , TN 37349 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
ROBERTS
, MAXINE
450 CAPRI DRIVE NASHVILLE , TN 37209 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
ROGERS
, J. STANLEY
100 N. SPRING ST. MANCHESTER , TN 37355 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
RUDY
, JEANETTE C.
2730 PENNINGTON BEND ROAD NASHVILLE , TN 37214 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
RUSSELL
, NANCY
4505 HARDING PIKE #125 NASHVILLE , TN 37205 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
SCALF, III
, J. FRANKLIN
228 SPENCE LANE NASHVILLE , TN 37210 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
SHARPE, JR.
, JOHN F.
416 PECAN BROWNSVILLE , TN 38012 |
General | 10/14/2004 | $50.00 | $50.00 | |
|
SHEARIN
, BURTON
P. O. BOX 307 BOLIVAR , TN 38008 |
Primary | 10/14/2004 | $200.00 | $200.00 | |
|
SHELTON
, JAMES
157445 HWY. 64 SOMERVILLE , TN 38068 |
Primary | 09/22/2004 | $200.00 | $400.00 | |
|
SIMPSON
, PAUL
171 SIBLEY DR. SELMER , TN 38375 |
General | 10/14/2004 | $50.00 | $50.00 | |
|
SMITH
, NEAL
1300 STATE HWY. 200 HENDERSON , TN 38340 |
Primary | 09/23/2004 | $100.00 | $100.00 | |
|
STANFILL
, MARY FAYE
527 CROOK AVE. HENDERSON , TN 38340 |
Primary | 09/23/2004 | $25.00 | $25.00 | |
|
STEINHAUER
, BRUCE W.
4010 S. GALLOWAY MEMPHIS , TN 38111 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
SULLINS, JR.
, W. DAVID
517 N. JACKSON ST. ATHENS , TN 37303 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
SULLIVAN
, IDA G.
P. O. BOX 13 MACON , TN 38048 |
General | 10/14/2004 | $150.00 | $150.00 | |
|
TANNER
, JOHN
P. O. BOX 1994 UNION CITY , TN 38281 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
THOMAS
, DOUG
P. O. BOX 342 HENDERSONVILLE , TN 38340 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
THURMOND
, JAMES
255 SOUTH WEST LANE MIDDLETON , TN 38052 |
Primary | 09/30/2004 | $50.00 | $50.00 | |
|
TRAMMELL, JR.
, CHARLES S.
6465 N. QUAIL HOLLOW RD., SUITE 400 MEMPHIS , TN 38120 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
VAUGHAN
, EDWARD G.
78 LYNOAK COVE JACKSON , TN 38305 |
General | 10/14/2004 | $50.00 | $50.00 | |
|
VAUGHN
, CHARLES J.
220 VAUGHN HILL LANE ALPINE , TN 38543 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
WALKER
, JO ANN
227 W. COURT AVE. SELMER , TN 38375 |
General | 10/14/2004 | $50.00 | $50.00 | |
|
WALTERS, JR., O.D.
, GEORGE
PO BOX C BOLIVAR , TN 38008 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
WARREN
, PAT
301 HWY. 64 EAST WAYNESBORO , TN 38485 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
WATSON
, ROY
4925 MECKLINBURG DRIVE BLIVAR , TN 38008 |
General | 10/22/2004 | $100.00 | $100.00 | |
|
WELLS
, ART D.
1269 NORTH HIGHLAND JACKSON , TN 38301 |
General | 10/14/2004 | $100.00 | $100.00 | |
|
WHITE
, WEIDA W.
111 DRUID HILLS DRIVE DICKSON , TN 37055 |
General | 10/14/2004 | $25.00 | $25.00 | |
|
WILDER
, DAVID M.
1020 BRAY STATION COLLIERVILLE , TN 38017 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
WILDER
, PATTI
1020 BRAY STATION COLLIERVILLE , TN 38017 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, ROBERT M.
608 CHURCHILL RD. KNOXVILLE , TN 37909 |
Primary | 10/14/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/21/2004 | $30,000.00 |
| Self-Endorsed | General | 10/18/2004 | $105,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $422.61 | ||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $387.50 | ||
|
CARTER'S CHAPEL CHURCH
1050 RICH ROAD OAKLAND , TN 38068 |
CONTRIBUTION | $100.00 | ||
|
CLEAVES MEMORIAL CME CHURCH
15000 HWY. 194 OAKLAND , TN 38068 |
CONTRIBUTION | $100.00 | ||
|
CORNERSTONE COMPUTERS
116 EAST MARKET STREET SOMERVILLE , TN 38068 |
SCANNER/CABLE | $97.18 | ||
|
CROCKETT CO. ELECTION COMMISSION
10 N.JOHNSON ST. ALAMO , TN |
VOTER'S DISC | $25.00 | ||
|
DEWEY HUB, LLC
NEW YORK , NY |
VOTER ID PROGRAM | $18,367.00 | ||
|
DIAMOND PRINTING COMPANY
611 THIRD STREET MEMPHIS , TN 38107 |
INVITATIONS/ENVELOPE | $540.78 | ||
|
DIAMOND PRINTING COMPANY
611 THIRD STREET MEMPHIS , TN 38107 |
ENVELOPES | $48.07 | ||
|
DIAMOND PRINTING COMPANY
611 THIRD STREET MEMPHIS , TN 38107 |
INVITATIONS/ENVELOPE | $540.78 | ||
|
E. ALLAN BRANDON LLC
203 JEFFERSON ST. SMYRNA , TN 37167 |
DIRECT MAIL | $5,737.60 | ||
|
FAYETTE CO. ELECTION COMMISSION
13080 HWY. 4 SOMERVILLE , TN 38038 |
VOTER LABELS | $58.92 | ||
|
FAYETTE PACKING CO.
16620 HWY. 196 EADS , TN 38028 |
FOOD / BEVERAGE | $366.75 | ||
|
FEATHERS
, TINA
411 N. WEST STREET SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | $40.00 | ||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
$130.76 | |||
|
FLETCHER ROWLEY CHAO, INC.
1808 WEST END AVE., 16TH FL NASHVILLE , TN 37203 |
MEDIA | $199,650.00 | ||
|
FLETCHER ROWLEY CHAO, INC.
1808 WEST END AVE., 16TH FL NASHVILLE , TN 37203 |
MEDIA | $155,500.00 | ||
|
FLETCHER ROWLEY CHAO, INC.
1808 WEST END AVE., 16TH FL NASHVILLE , TN 37203 |
MEDIA | $87,400.00 | ||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
REIMBURSEMENT | $283.35 | ||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
REIMBURSEMENT | $168.63 | ||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
SALARY | $2,573.50 | ||
|
GLOBAL CROSSING
DEPT. 518 DENVER , CO 80291 |
CONFERENCE CALLS | $167.83 | ||
|
HARDEMAN-FAYETTE COOP
HWY. 64 EAST SOMERVILLE , TN 38038 |
SIGN POSTS | $131.54 | ||
|
HILL
, T. ROBERT
1629 NORTH HIGHLAND JACKSON , TN 38303 |
REIMBURSEMENT | $1,177.71 | ||
|
K AND J PRINT SHOP
13080 NORTH MAIN STREET SOMERVILLE , TN 38068 |
SIGNS | $15.00 | ||
|
KIRK
, BILL
1805 MIDDLETON LOOP BOLIVAR , TN 38008 |
LABOR/MILEAGE | $1,611.70 | ||
|
KIRK
, BILL
1805 MIDDLETON LOOP BOLIVAR , TN 38008 |
LABOR | $1,500.00 | ||
|
KIRK
, BILL
1805 MIDDLETON LOOP BOLIVAR , TN 38008 |
MILEAGE | $237.60 | ||
|
KIRK
, BILL
1805 MIDDLETON LOOP BOLIVAR , TN 38008 |
REIMBURSEMENT | $102.36 | ||
|
LASER-RIGHT
P. O. BOX 427 SOMERVILLE , TN 38068 |
OFFICE SUPPLIES | $43.70 | ||
|
MALCHOW SCHLACKMAN HOPPEY & COOPER, INC.
1101 14TH ST., NW, THIRD FL WASHINGTON , DC 20005 |
ADVERTISING | $47,083.50 | ||
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 |
OFFICE SIGN | $49.16 | ||
|
MONTAGUE
, ARNETT
501 SHOFNER MEMPHIS , TN 38109 |
MILEAGE | $122.40 | ||
|
MONTAGUE
, ARNETT
501 SHOFNER MEMPHIS , TN 38109 |
REIMBURSEMENT | $204.00 | ||
|
MORRISON'S STORE
2430 LACONIA ROAD LACONIA , TN 38045 |
STAFF LUNCHEON | $72.00 | ||
|
MT. ZION BAPTIST CHURCH
45 GOOD SPRINGS LOOP #2 ROSSVILLE , TN 38066 |
CONTRIBUTION | $100.00 | ||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHEON | $224.11 | ||
|
NOLLIES CHAPEL CHURCH
10450 FEATHERS CHAPEL ROAD SOMERVILLE , TN 38068 |
CONTRIBUTION | $100.00 | ||
|
POWELL
, LARRY
328 SHADESWOOD DRIVE HOOVER , AL 35226 |
TRACKING POLL | $5,100.00 | ||
|
PULSE
, TODD
115 OLD HWY. 125 BOLIVAR , TN 38008 |
MUSIC/FUNDRAISER | $600.00 | ||
|
RHEA
, BO
3411 CENTRAL AVE. MEMPHIS , TN 38111 |
REIMBURSEMENT | $100.66 | ||
|
RHEA
, BO
3411 CENTRAL AVE. MEMPHIS , TN 38111 |
REIMBURSEMENT | $33.01 | ||
|
RHEA
, BO
3411 CENTRAL AVE. MEMPHIS , TN 38111 |
REIMBURSEMENT | $464.22 | ||
|
RHEA
, BO
3411 CENTRAL AVE. MEMPHIS , TN 38111 |
SALARY | $1,633.70 | ||
|
ROBERTS
, MAXINE
450 CAPRI DRIVE NASHVILLE , TN 37209 |
REIMBURSEMENT | $107.78 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
PAYROLL TAXES | $106.28 | ||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
PAYROLL TAXES | $1,237.44 | ||
|
SPEEDI-SIGN OF SO. GA., INC.
901 BARNARD STREET SAVANNAH , GA 31401 |
SIGNS | $1,085.00 | ||
|
SPEEDI-SIGN OF SO. GA., INC.
901 BARNARD STREET SAVANNAH , GA 31401 |
SIGNS | $2,500.00 | ||
|
TENN. DEPT. OF LABOR & WORKFORCE
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | $358.70 | ||
|
TENN. PRESS SERVICE
6915 OFFICE PARK CIRCLE KNOXVILLE , TN 37909 |
CLIPPINGS | $51.00 | ||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $62.98 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTCARDS | $125.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $239.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $370.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $555.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $185.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
$3,092.65 | |||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $555.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $555.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $555.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $370.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $185.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $370.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $185.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $296.00 | ||
|
US POSTMASTER
ARCADE NASHVILLE , TN 37243 |
POSTAGE | $222.00 | ||
|
WEST TENN. LAW ENFORCEMENT
123 MEADOWBROOK DRIVE BOLIVAR , TN 38008 |
CONTRIBUTION | $300.00 | ||
|
WILLIAMS
, JESSIE
BOLIVAR , TN 38008 |
POLLWORKERS | $1,100.00 | ||
|
WSIB
25 STONEBROOK PL., STE. G, 322 JACKSON , TN 38304 |
ADVERTISING | $250.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,731.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $105,000.00 |
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