Amended 2012 3rd Quarter for MICHAEL HARRISON submitted on 10/31/2012
Beginning Balance
$27,067.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON, JR.
, ROBERT CHARLES
8230 LENOX CREEKSIDE DRIVE ANTIOCH , TN 37013 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $200.00 | $200.00 | ||
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 08/06/2008 | $1,000.00 | $1,000.00 | |
|
CHERRY
, DAVID W.
96 POTTER LANE WAVERLY , TN 37185 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $125.00 | $125.00 | ||
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/24/2008 | $2,000.00 | $2,000.00 | |
|
CRAWFORD
, THOMAS H. & GAIL
29 SHADY ACRES LANE LEXINGTON , TN 38351 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $200.00 | $200.00 | ||
|
DAY
, JOHN
6503 ARROWHEAD SPRINGS COURT BRENTWOOD , TN 37027 ATTORNEY SELF |
09/03/2008 | $1,000.00 | $1,000.00 | ||
|
ENOCH
, SARITA D.
235 GOLDMAN GREGORY LANE HARTSVILLE , TN 37074 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
FRIENDS OF MCWHERTER
P.O. BOX 30 DRESDEN , TN 38225 |
09/03/2008 | $500.00 | $500.00 | ||
|
GREGORY
, TONYA
P.O. BOX 140 RIDDLETON , TN 37151 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
GULLEY
, TONY & TAMERA
136 LOCK SIX ROAD HARTSVILLE , TN 37074 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
HAIZLIP
, SELDEN
1852 CENTRAL AVENUE MEMPHIS , TN 38104 ARCHITECT SELF |
09/03/2008 | $2,000.00 | $2,000.00 | ||
|
HORNE
, DOUGLAS A.
P.O. BOX 31769 KNOXVILLE , TN 37930 ATTORNEY SELF |
08/25/08 | $2,000.00 | $2,000.00 | ||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 9/22/2008 | $44,911.53 | $45,789.78 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 08/06/2008 | $126.00 | $45,789.78 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 8/6/2008 | $752.25 | $45,789.78 | |
|
LANSLAW
, DAVID & HEATHER
2555 STATE LINE ROAD UNION , TN 38261 HEALTH INSURANCE SELF |
08/25/2008 | $200.00 | $200.00 | ||
|
LARRY T. KILBY APPRAISAL SERVICES
P.O. BOX 656 WARTBURG , TN 37887 |
08/25/2008 | $200.00 | $0.00 | ||
|
MCCLARY
, ANNETTE
7625 MINT LEAF DRIVE ANTIOCH , TN 37013 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $250.00 | $250.00 | ||
|
MCHUGH
, TIMOTHY C.
19 HILLCREST MANOR ROLLING HILLS ESTATES , CA 90274 BEST EFFORT BEST EFFORT |
09/22/2008 | $500.00 | $500.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/03/2008 | $10,000.00 | $10,000.00 | |
|
STEPHENS
, CHARLES E. & LUANA S.
105 LEXINGTON DRIVE LEBANON , TN 37087 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $500.00 | $500.00 | ||
|
TAYLOR-HUFF
, DIXIE
932 E. BADDOUR PARKWAY LEBANON , TN 37087 Nursing Home Industry Self |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 9/22/2008 | $5,000.00 | $5,000.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 09/22/2008 | $250.00 | $250.00 | |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/22/2008 | $1,000.00 | $1,000.00 | |
|
WHITCOMB
, EMILY
5532 SEESAW ROAD NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
WHITE
, JUDY B.
10430 HIGHWAY 25 EAST HARTSVILLE , TN 37074 HEALTHCARE INDUSTRY SELF |
08/25/2008 | $1,000.00 | $1,000.00 | ||
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/03/2008 | $2,000.00 | $2,000.00 | |
|
WILKES
, JAMES L.
ONE NORTH DALE MABRY SUITE 800 TAMPA , FL 33609 BEST EFFORT BEST EFFORT |
09/22/2008 | $500.00 | $500.00 | ||
|
YOUNG
, JOYCE
P.O. BOX 2914 LEBANON , TN 37087 Homemaker self |
08/25/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,150.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LARRY T. KILBY APPRAISAL SERVICES
P.O. BOX 656 WARTBURG , TN 37887 |
9/4/08 | [ $200.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
DISBURSEMENT FEES | 09/03/2008 | $79.00 | |
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
MERCHANT ACCOUNT FEES | 09/30/2008 | $5.95 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 09/01/2008 | $2,500.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 08/01/2008 | $2,500.00 | |
|
COOPER SECREST
228 SOUTH WASHINGTON STREET, STE. 330 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 08/06/2008 | $4,450.00 | |
|
COOPER SECREST
228 SOUTH WASHINGTON STREET, STE. 330 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 08/15/2008 | $4,450.00 | |
|
COOPER SECREST
228 SOUTH WASHINGTON STREET, STE. 330 ALEXANDRIA , VA 22314 |
SHIPPING | 08/26/2008 | $100.00 | |
|
DUNAVANT
, JAKE
250 LOCKE ROAD PULASKI , TN 38478 |
PAYROLL | 09/12/2008 | $2,000.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 09/11/2008 | $210.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 09/11/2008 | $50.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 08/05/2008 | $210.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 08/05/2008 | $50.00 | |
|
KROGER
800 MONROE STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/29/2008 | $103.62 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/22/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/11/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/22/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/11/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/11/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/22/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/11/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/22/2008 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 09/11/2008 | $75.00 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 08/11/2008 | $3,992.50 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 08/05/2008 | $3,992.50 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 09/11/2008 | $4,750.00 | |
|
OAK GROVE BAPTIST CHURCH BUILDING FUND
10011 OAK GROVE ROAD DRESDEN , TN 38225 |
FLOWERS | 08/19/2008 | $75.00 | |
|
PUBLIX
7604 HIGHWAY 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 09/29/2008 | $80.46 | |
|
REGIONS BANK
112 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
BANK FEES | 09/04/2008 | $8.00 | |
|
RUPPE
, ASHLEY
633 MCCARTT STREET WARTBURG , TN 37887 |
PAYROLL | 09/11/2008 | $500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PRINTING | 09/22/2008 | $105.29 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
FOOD / BEVERAGE | 09/22/2008 | $603.56 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
TRAVEL | 09/22/2008 | $698.52 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 09/22/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
CONSULTING | 08/11/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 08/07/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PRINTING | 09/22/2008 | $105.30 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
FOOD / BEVERAGE | 09/22/2008 | $603.56 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
TRAVEL | 09/22/2008 | $698.52 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 09/22/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 09/22/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 08/11/2008 | $2,500.00 | |
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 08/11/2008 | $2,500.00 | |
|
STAPLES
7615 US HWY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 09/29/2008 | $28.39 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/22/2008 | $50,000.00 |
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 09/29/2008 | $116.39 | |
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 08/19/2008 | $125.64 | |
|
THE JOHNNY H. HAYES SCHOLARSHIP FUND
P.O. BOX 1915 COOKEVILLE , TN 38505 |
CONTRIBUTION | 09/22/2008 | $100.00 | |
|
US POSTMASTER
AIRLANE DRIVE NASHVILLE , TN 37214 |
POSTAGE | 07/30/2008 | $752.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,495.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,495.45
Ending Balance
ENDING BALANCE
$31,722.45
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