2008 Early Mid Year Supplemental (2007) for MICHAEL HARRISON submitted on 07/16/2007
Beginning Balance
$9,382.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/09/2010 | $350.00 | $850.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2010 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/15/2010 | $800.00 | $1,300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/08/2010 | $2,500.00 | $4,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2010 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/01/2010 | $250.00 | $250.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/06/2010 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $250.00 | $250.00 |
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 |
|---|---|
| FOOD | $26.93 |
| FOOD | $84.90 |
| FOOD | $18.31 |
| FOOD | $22.26 |
| GAS | $23.92 |
| GAS | $39.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAYS INN
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
LODGING | 07/13/2010 | $48.60 | |
|
DAYS INN
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
LODGING | 07/13/2010 | $48.60 | |
|
HANCOCK COUNTY FOOTBALL
2700 MAIN ST SNEEDVILLE , TN 37869 |
DONATION | 07/13/2010 | $150.00 | |
|
HASSON CHRISTIAN CHURCH
NORTH HASSON STREET ROGERSVILLE , TN 37857 |
DONATION | 07/23/2010 | $50.00 | |
|
LOE
, GARY
7215 KENNON SPRINGS LANE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 07/16/2010 | $500.00 |
|
REED
, TONY
216 LIVESAY CIRCLE ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 07/23/2010 | $220.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
DONATION | 07/13/2010 | $99.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | $93.97 | ||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | $71.21 | ||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
DONATION | 07/13/2010 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,698.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,698.50
Ending Balance
ENDING BALANCE
$7,683.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,200.22
| 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