Amended 2008 Pre-General for MICHAEL HARRISON submitted on 12/16/2008
Beginning Balance
$14,180.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
BECK
, WARREN
805 WARBLER NASHVILLE , TN 37221 CFO - VUMC VANDERBILT MEDICAL CTR |
01/11/2010 | $500.00 | $500.00 | ||
|
BURR & FORMAN LLP
3400 WACHOVIA TOWER BIRMINGHAM , AL 35203 |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 01/11/2010 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
DUNAVANT
, D. MICHAEL
114 WILLOW CREEK DRIVE RIPLEY , TN 38063 DISTRICT ATTORNEY STATE OF TENNESSEE |
01/11/2010 | $200.00 | $200.00 | ||
|
DUNN
, JIMMY
851 BROOKSIDE DRIVE NEWPORT , TN 37821-6055 DISTRICT ATTORNEY STATE OF TENNESSEE |
01/11/2010 | $200.00 | $200.00 | ||
|
EARLE III
, JAMES P.
611 COMMERCE STREET, SUITE 3125 NASHVILLE , TN 37203 PRESIDENT PC TELECOM, INC |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/04/2009 | $5,000.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/04/2009 | $5,000.00 | $10,000.00 | |
|
FLYNN
, MIKE
1936 FARRIS ROAD MARYVILLE , TN 37803-6614 DISTRICT ATTORNEY BLOUNT COUNTY |
01/11/2010 | $200.00 | $200.00 | ||
|
FORTUNE
, BETH
9574 HAMPTON RESERVE BRENTWOOD , TN 37027 PUBLIC AFFAIRS VANDERBILT UNIVERSITY |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/18/2009 | $1,000.00 | $1,000.00 | |
|
GOWAN
, ROBERT
855 GLENDALE LANE NASHVILLE , TN 37204 MANAGIN PARTNER SOUTHERN STRATEGY GROUP OF TN |
12/10/2009 | $5,000.00 | $5,000.00 | ||
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL COMPANY |
01/11/2010 | $2,000.00 | $2,000.00 | ||
|
HASLAM
, WILLIAM
P. O. BOX 10146 KNOXVILLE , TN 37939 RETIRED RETIRED |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
HASLAM III
, JAMES A.
P. O. BOX 10146 KNOXVILLE , TN 37939 PRESIDENT PILOT OIL |
01/11/2010 | $2,000.00 | $2,000.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JULIUS
1509 WINDERMERE DRIVE COLUMBIA , TN 38401 C.A.O TN FARM BUREAU |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
MCCALL
, VIRGINIA
722 JACKSON AVENUE CARTHAGE , TN 37030 HOMEMAKER HOMEMAKER |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
MCCALL II
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37090 MERCHANT D.T. MCCALL & SONS |
01/11/2010 | $500.00 | $500.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/12/2010 | $500.00 | $500.00 | |
|
PHILLIPS
, WILLIAM
1245 MEADOW CREEK DRIVE HUNTSVILLE , TN 37756-0010 DISTRICT ATTORNEY SCOTT COUNTY |
01/11/2010 | $200.00 | $200.00 | ||
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 01/11/2010 | $150.00 | $150.00 | |
|
STAND PAC OF TENNESSEE
209 10TH AVE. SOUTH, SUITE 300 NASHVILLE , TN 37203 |
P | 01/11/2010 | $4,000.00 | $4,000.00 | |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | 01/12/2010 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 12/09/2009 | $2,000.00 | $2,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/13/2009 | $10,000.00 | $10,000.00 | |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
722 SETTLERS POND WAY KNOXVILLE , TN 37923 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/11/2010 | $500.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 12/10/2009 | $500.00 | $500.00 | |
|
WHITLEY
, RAY
1015 SAINT BLAISE TRAIL GALLATIN , TN 37066 DISTRICT ATTORNEY SUMNER COUNTY |
01/11/2010 | $200.00 | $200.00 | ||
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/11/2010 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN P.
206 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
01/12/2010 | $5,000.00 | $5,000.00 | ||
|
WINDROW GROUP, THE
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
01/11/2010 | $1,000.00 | $1,000.00 | ||
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 President TitleMax |
01/11/2010 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $48.07 |
| FLOWERS | $49.38 |
| FOOD / BEVERAGE | $47.30 |
| FOOD / BEVERAGE | $92.77 |
| FOOD / BEVERAGE | $14.89 |
| Memorial | $50.00 |
| Memorial | $50.00 |
| Memorial | $50.00 |
| OFFICE SUPPLIES | $76.42 |
| RECEPTION SUPPLIES | $16.39 |
| RECEPTION SUPPLIES | $33.81 |
| TELEPHONE | $43.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/08/2010 | $110.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/04/2009 | $110.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 11/10/2009 | $207.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 10/01/2009 | $272.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 09/01/2009 | $97.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 08/03/2009 | $240.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 07/10/2009 | $175.00 | |
|
BAJA FRESH GREEN HILLS
2116 GREEN HILLS VILLAGE DRIVE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 10/26/2009 | $178.62 | |
|
COOL SPRINGS WINE & SPIRITS
1935 MALLOROY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 12/11/2009 | $414.47 | |
|
FEDEX
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 12/18/2009 | $244.21 | |
|
HAMPTON INN - GREEN HILLS
2324 CRESTMOOR ROAD NASHVILLE , TN 37215 |
LODGING | 10/26/2009 | $237.25 | |
|
HARRIS SHELTON HANOVER WALSH, PLLC
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
ATTORNEY FEES | 11/02/2009 | $2,500.00 | |
|
HERMITAGE HOTEL
231 6TH AVENUE, NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/21/2009 | $1,698.91 | |
|
HERMITAGE HOTEL
231 6TH AVENUE, NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/11/2009 | $1,300.00 | |
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HWY ALCOA , TN 37701 |
LODGING | 09/21/2009 | $113.11 | |
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/17/2009 | $49.00 | |
|
SMITH
, M. LEE
5201 VIRGINIA WAY BRENTWOOD , TN 37024 |
SUBSCRIPTION | 12/01/2008 | $357.00 | |
|
TENNESSEE REDISTRICTING ALLIANCE
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
CONSULTING | 10/30/2009 | $2,500.00 | |
|
U. S. POST OFFICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 12/18/2009 | $158.40 | |
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 12/12/2009 | $2,346.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,108.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,108.90
Ending Balance
ENDING BALANCE
$19,946.76
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