2012 Pre-General for MICHAEL HARRISON submitted on 10/30/2012
Beginning Balance
$31,722.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 06/28/2010 | $145.00 | $32,818.70 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 06/25/2010 | $32,673.70 | $32,818.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMTRAK
60 MASS. AVE NE WASHINGTON , DC 20002 |
REIMBURSEMENT: CLAUDIA WEAVER TRAIN TICKET | 05/02/2010 | $30.00 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 06/05/2010 | $259.12 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 05/18/2010 | $142.71 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 04/22/2010 | $142.51 | |
|
CUNNINGHAM AND ASSOCIATES
102 SUMAC DRIVE EDDYVILLE , KY 42038 |
PROFESSIONAL SERVICES | 04/27/2010 | $1,000.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 04/05/2010 | $25.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 05/03/2010 | $25.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 06/03/2010 | $25.00 | |
|
FOUR POINTS SHERATON BWI AIRPORT
7032 ELM ROAD BALTIMORE , MD 21240 |
REIMBURSEMENT: HOTEL FOR CLAUDIA WEAVER | 05/02/2010 | $135.60 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 06/14/2010 | $65.22 | |
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/26/2010 | $30.03 | |
|
MILDRED'S FLORIST
3767 WEST ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
FLOWERS | 05/21/2010 | $82.31 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 06/15/2010 | $50.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 06/14/2010 | $75.00 | |
|
MONROE'S
1603 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
REIMBURSEMENT | 05/22/2010 | $75.22 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 04/05/2010 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 05/04/2010 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 06/03/2010 | $250.00 | |
|
PANERA BREAD CAFE
401 COMMERCE ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/26/2010 | $52.21 | |
|
RAE'S GOURMET SANDWICH SHOPPE
501 UNION ST. SUITE B NASHVILLE , TN 37219 |
CATERING EXPENSE: RAE'S DELI | 06/15/2010 | $327.50 | |
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 06/22/2010 | $76.48 | |
|
SLEDGE
, COLBY
614 MOORE AVE NASHVILLE , TN 37203 |
MILEAGE | 04/06/2010 | $241.80 | |
|
TALMAGE
, GREGORY
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 05/24/2010 | $1,940.00 | |
|
TALMAGE
, GREGORY
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 06/30/2010 | $615.00 | |
|
TALMAGE
, GREGORY
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 05/24/2010 | $745.00 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
DONATIONS | 06/15/2010 | $5,000.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 06/30/2010 | $60.07 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 05/12/2010 | $60.29 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 04/08/2010 | $60.29 | |
|
WASHINGTON METROPOLITAN AREA TRANSIT
600 5TH STREET, NW WASHINGTON , DC 20001 |
REIMBURSEMENT: CLAUDIA WEAVER METRO CARD | 05/02/2010 | $27.00 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
MILEAGE | 05/13/2010 | $52.00 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
MILEAGE | 04/19/2010 | $41.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,047.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
DATABASE LISTS | 06/30/2010 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$7,047.20
Ending Balance
ENDING BALANCE
$33,225.25
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