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2004 Pre-General for MICHAEL HARRISON submitted on 11/21/2004

Beginning Balance

$341.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 10/08/2008 $250.00 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/15/2008 $250.00 $250.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P General 10/08/2008 $200.00 $200.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P General 10/08/2008 $200.00 $200.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 10/15/2008 $300.00 $300.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P General 10/16/2008 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/17/2008 $250.00 $250.00
HAWK , WALTER
PO BOX 190
JEFFERSON CITY , TN 37760

Retired
General 10/23/2008 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/17/2008 $250.00 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P General 10/15/2008 $100.00 $100.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/17/2008 $1,000.00 $1,000.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P General 10/17/2008 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
DONATIONS $100.00
GAS $219.00
POSTAGE $42.00
Phone $80.85
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLAIBORNE PROGRESS
PO BOX 40
TAZEWELL , TN 37879
ADVERTISING 10/14/2008 $490.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 10/14/2008 $445.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,560.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,310.00

Ending Balance

ENDING BALANCE
$16,558.86


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

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