Amended 2006 Supplemental (2005) for MICHAEL HARRISON submitted on 07/06/2006
Beginning Balance
$531.75
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 11/01/2004 | $750.00 | $750.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 11/01/2004 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 12/28/2004 | $1,000.00 | $1,500.00 |
|
SENATOR JIM KYLE CAMPAIGN
P. O. BOX 22704 MEMPHIS , TN 38122 |
General | 12/31/2004 | $1,000.00 | $1,000.00 | |
|
TENET HEALTHCARE CORP. PAC
13737 NOEL ROAD, SUITE 100 DALLAS , TX 75240 |
P | General | 11/01/2004 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/15/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 11/01/2004 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Auto Transportation | $332.40 |
| BANK FEES | $44.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $254.96 |
| INTERNET ACCESS | $29.40 |
| OFFICE EXPENSES | $61.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, SADLER
6256 POPLAR MEMPHIS , TN 38119 |
PLEDGE WITHDRAWN | $250.00 | ||
|
BEINVENU
, MARVIN
219 ADAMS MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $1,000.00 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , TN 30385 |
TELEPHONE | $138.25 | ||
|
CHIOZZA
, LOU
230 ADAMS MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $1,000.00 | ||
|
DELL
P. O. BOX 534188 ATLANTA , GA 30353 |
COMPUTER EQUIPTMENT | $831.39 | ||
|
GLASSMAN
, RICHARD
26 NORTH SECOND MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $250.00 | ||
|
HALE
, STEPHEN
200 JEFFERSON AVENUE MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $500.00 | ||
|
HILL
, T. ROBERT
191 JEFFERSON AVENUE MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $250.00 | ||
|
JETER
, BILL
35 UNION AVENUE MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $250.00 | ||
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $2,000.00 | ||
|
KINCAID
, ROBERT
2006 LOMBARDY NASHVILLE , TN 37215 |
PLEDGE WITHDRAWN | $500.00 | ||
|
KYLE
, MICHAEL
7273 CEDAR DRIVE GERMANTOWN , TN 38138 |
PLEDGE WITHDRAWN | $250.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $1,100.00 | ||
|
MCLEARY DOMICO & KYLE
100 PEABODY PLACE #1250 MEMPHIS , TN 38103 |
OFFICE EXPENSES | $593.36 | ||
|
MORRELL
, GARY
200 JEFFERSON AVE. MEMPHIS , TN 38103 |
PLEDGE WITHDRAWN | $250.00 | ||
|
SMITH
, GARY
8245 WINDRUSH MEMPHIS , TN 38125 |
PLEDGE WITHDRAWN | $1,000.00 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $385.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,613.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,613.06
Ending Balance
ENDING BALANCE
$6,318.69
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