Amended 2008 Pre-Primary for MICHAEL HARRISON submitted on 10/09/2008
Beginning Balance
$14,559.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOBANGO
, JOHN
9480 DOGWOOD RD S GERMANTOWN , TN 38139 ATTORNEY FARRIS BOBANGO |
General | 01/10/2010 | $200.00 | $200.00 | |
|
BUILD PAC
776 GERMANTOWN PKWY. N. CORDOVA , TN 38018 |
P | General | 01/03/2010 | $500.00 | $500.00 |
|
COTNEY
, DEBORAH H
717 RIVERSIDE DR, PH4 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR MERIDIAN |
General | 01/04/2010 | $200.00 | $200.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
General | 01/05/2010 | $500.00 | $500.00 | |
|
LUCCHESI JR
, E.A.
PO BOX 171373 MEMPHIS , TN 38187 DELTA WHOLESALE INC OWNER |
General | 01/11/2010 | $250.00 | $250.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 01/03/2010 | $1,000.00 | $1,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 01/06/2010 | $250.00 | $250.00 |
|
PEARSON
, CLINTON R
155 SOUTH ROSE RD MEMPHIS , TN 38117 RETIRED NONE |
General | 01/05/2010 | $200.00 | $200.00 | |
|
RITCHEY
, KENT
6414 BLUE HERON COVE MEMPHIS , TN 38120 PRESIDENT LANDERS FORD |
General | 01/08/2010 | $500.00 | $500.00 | |
|
WATERS
, RALPH
6896 SILVER MAPLE CV MEMPHIS , TN 38119 INVESTMENT BANKER FIRST TENNESSEE |
General | 01/12/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,550.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | $1,872.15 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTION NIGHT PARTY | $40.32 |
| FOOD / BEVERAGE | $9.16 |
| OFFICE SUPPLIES | $45.27 |
| PRINTING | $78.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELZ PARK PLACE LP
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 |
RENT | 01/14/2010 | $500.00 | |
|
DEVANTIER
, JAKE
4084 REBEKAH DR OLIVE BRANCH , MS 38654 |
CONSULTING | 01/08/2010 | $3,000.00 | |
|
EPIC SIGNS
511 S SECOND ST WEST MEMPHIS , AR 72301 |
SIGNS | 01/08/2010 | $417.34 | |
|
JASON'S DELI
1199 RIDGEWAY ROAD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/12/2010 | $623.31 | |
|
JASON'S DELI
1199 RIDGEWAY ROAD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/06/2010 | $94.15 | |
|
JASON'S DELI
1199 RIDGEWAY ROAD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/04/2010 | $55.57 | |
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 01/05/2010 | $244.65 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/15/2010 | $39.60 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/06/2010 | $352.00 | |
|
SOUTHWIND WINE & SPIRITS
3775 HACKS CROSS RD STE 101 MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 01/11/2010 | $138.62 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 01/05/2010 | $12,261.00 |
|
WALGREENS
6310 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 01/10/2010 | $9.76 | |
|
WALGREENS
6310 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 01/04/2010 | $109.69 | |
|
WALGREENS
6310 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/10/2010 | $31.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,283.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,283.09
Ending Balance
ENDING BALANCE
$14,826.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,872.15 |
| Self-Endorsed | $1,644.82 | $0.00 | $1,644.82 |
| Self-Endorsed | $2,430.00 | $0.00 | $2,430.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SCHNEIDER
, CHARLES
4505 HARDING PIKE #123 NASHVILLE , TN 37205 EXECUTIVE DIRECTOR TENNESSEE REPUBLICAN PARTY |
General | Cell Phones | 01/04/2010 | $200.26 | $200.26 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294-3718 |
PRINTING | 01/13/2010 | $2,400.00 | $0.00 | $2,400.00 |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 01/08/2010 | $0.00 | $0.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294-3718 |
PRINTING | 01/13/2010 | $0.00 | $0.00 | $2,400.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00