2006 4th Quarter for MICHAEL HARRISON submitted on 01/25/2007
Beginning Balance
$11,388.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 09/25/2008 | $400.00 | $400.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/03/2008 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 08/14/2008 | $200.00 | $200.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/21/2008 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 09/29/2008 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/19/2008 | $500.00 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD # 3101 BOCA RATON , FL 33431 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/12/2008 | $100.00 | $100.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/02/2008 | $500.00 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/30/2008 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 09/12/2008 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/2008 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/18/2008 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/18/2008 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/20/2008 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/15/2008 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | General | 09/29/2008 | $300.00 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $86.06 |
| FOOD | $202.48 |
| GAS | $966.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARCHIE CAMPBELL DAYS
139 SOUTH MAIN ST BULLS GAP , TN 37711 |
DONATION | 08/21/2008 | $200.00 | |
|
BULLS GAP BOOSTER CLUB
315 ALLEN DR BULLS GAP , TN 37711 |
DONATION | 08/21/2008 | $187.50 | |
|
CANCER SOCIETY
403 E. MAIN ST. ROGERSVILLE , TN 37857 |
DONATION | 09/04/2008 | $100.00 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 09/06/2008 | $27.44 | |
|
DWIGHT SNOGRASS
7692 KYLES FORD HWY KYLES FORD , TN 37765 |
FOOD / BEVERAGE | 09/17/2008 | $1,000.00 | |
|
EAST TN PRINTING
210 WASHINGTON ST. ROGERSVILLE , TN 37857 |
PRINTING | 09/23/2008 | $1,695.26 | |
|
FOOD CITY
1287 E. MAIN ST. SUITE 6 ROGERSVILLE , TN 37857 |
DONATION | 08/09/2008 | $83.11 | |
|
GRAFFITI EXPRESSIONS
3323 HWY 11W SURGOINSVILLE , TN 37873 |
SIGNS | 09/22/2008 | $1,720.69 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 09/15/2008 | $200.00 | |
|
MAGGIANO'S
1540 WEST END NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/14/2008 | $270.05 | |
|
MOORESBURG COMMUNITY ASSOCIATION
132 WOLF CIRCLE TREADWAY , TN 37881 |
DONATION | 09/22/2008 | $100.00 | |
|
ROG KIWANIS CLUB
215 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
DONATION | 08/15/2008 | $100.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 09/22/2008 | $103.79 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 09/06/2008 | $256.00 | |
|
TONY MCPEEK
, TONY
127 MCPEEK RD SURGOINSVILLE , TN 37873 |
DONATION | 08/16/2008 | $100.00 | |
|
TRENT AUTO REPAIR
326 NORTH SHEPHERD DR BULLS GAP , TN 37711 |
AUTO EXSPENSE | 09/25/2008 | $126.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/19/2008 | $85.12 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/25/2008 | $85.12 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 09/06/2008 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,631.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,631.30
Ending Balance
ENDING BALANCE
$9,382.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,200.22
| 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