Amended 2010 2nd Quarter for MICHAEL HARRISON submitted on 07/23/2010
Beginning Balance
$15,873.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/28/2010 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $4,650.00 | $5,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 06/25/2010 | $350.00 | $350.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/28/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $971.99 |
| POSTAGE | $53.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 04/12/2010 | $100.00 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 05/01/2010 | $27.44 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 04/12/2010 | $54.88 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 06/28/10 | $83.41 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/30/2010 | $500.00 |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 05/15/2010 | $170.00 | |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/25/2010 | $100.00 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
DONATION | 04/30/2010 | $160.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 04/21/2010 | $100.00 |
|
HOWARD SALES
7165 BAY COVE TRAIL NASHVILLE , TN 37221 |
ADVERTISING | 06/07/10 | $710.13 | |
|
LAWSON
, RONNIE
140 BURTON RD ROGERSVILLE , TN 37857 |
CONTRIBUTION | 04/05/2010 | $250.00 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD | 04/29/2010 | $47.32 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD | 05/05/2010 | $52.89 | |
|
RIPPY'S
429 BROADWAY NASHVILLE , TN 37203 |
FOOD | 05/21/2010 | $98.01 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/12/2010 | $400.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/12/2010 | $150.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/01/2010 | $36.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/18/2010 | $21.85 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/12/2010 | $21.85 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 05/01/2010 | $320.00 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 05/22/2010 | $255.00 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/12/2010 | $293.00 | |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 06/30/2010 | $500.00 |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/21/2010 | $93.97 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 05/21/2010 | $93.97 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/20/2010 | $93.86 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/12/2010 | $170.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 05/22/2010 | $170.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/12/2010 | $290.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,389.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,389.22
Ending Balance
ENDING BALANCE
$15,234.61
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