2010 1st Quarter for MICHAEL HARRISON submitted on 04/13/2010
Beginning Balance
$18,318.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| AUTO EXSPENSE | $69.82 |
| FOOD | $113.17 |
| GAS | $625.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD SURGOINSVILLE , TN 37873 |
DONATION | 02/13/2010 | $50.00 | |
|
CHEROKEE BASEBALL TEAM
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 02/26/2010 | $150.00 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 02/25/2010 | $38.41 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD | 03/18/2010 | $156.45 | |
|
ROGERSVILLE STORM BASEBALL
201 RICHARDSON DR ROGERSVILLE , TN 37857 |
DONATION | 03/01/2010 | $75.00 | |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
PROFESSIONAL SERVICES | 02/01/2010 | $582.50 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 02/25/2010 | $60.09 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/23/2010 | $93.86 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 02/22/2010 | $93.86 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/21/2010 | $95.35 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 02/25/2010 | $70.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 01/16/2010 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,444.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,444.46
Ending Balance
ENDING BALANCE
$15,873.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| 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