2010 1st Quarter for MICHAEL HARRISON submitted on 04/13/2010
Beginning Balance
$18,318.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | Primary | 01/10/2011 | $350.00 | $350.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 12/27/2010 | $250.00 | $750.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 10/18/2010 | $500.00 | $750.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104 Newspaper Dailey News |
Primary | 09/27/2010 | $500.00 | $1,000.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | Primary | 10/05/2010 | $400.00 | $900.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | Primary | 09/10/2010 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 09/30/2010 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/13/2010 | $2,500.00 | $2,500.00 |
|
FOY
, JOHN
234 W. BROW ROAD LOOKOUT MOUNTAIN , TN 37350 CFL CBL |
Primary | 09/30/2010 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | Primary | 09/17/2010 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | Primary | 12/15/2010 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/05/2011 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/11/2010 | $2,500.00 | $2,500.00 |
|
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST. BOSTON , MA 02117 |
P | Primary | 09/02/2010 | $500.00 | $500.00 |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | Primary | 10/07/2010 | $1,000.00 | $1,000.00 |
|
SCHUTT
, LOUIS
10344 TWIN BRIDGES CV EADS , TN 38028 Newspaper Dailey News |
General | 12/02/2010 | $500.00 | $500.00 | |
|
SCHUTT
, LOUIS
10344 TWIN BRIDGES CV EADS , TN 38028 Newspaper Dailey News |
Primary | 09/24/2010 | $500.00 | $1,000.00 | |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | Primary | 01/11/2011 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 10/13/2010 | $1,000.00 | $3,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/30/2101 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 09/30/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 12/20/2010 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/30/2010 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 10/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR BUSINESS
333 COMMERCE STREET NASHVILLE , TN 37201 |
P | Primary | 12/16/2010 | $75.16 | $75.16 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/30/10 | $2,500.00 | $4,500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 09/24/2010 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| FOOD / BEVERAGE | $80.82 |
| FOOD / BEVERAGE | $68.29 |
| PHONE BILL | $82.71 |
| PHONE BILL | $79.98 |
| PHONE BILL | $23.90 |
| PHONE BILL | $92.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL BOLLING LT. GOVERNOR
P.O. BOX 8205 RICHMOND , VA 23226 |
CONTRIBUTION | 12/20/2010 | $500.00 | |
|
BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 12/27/2010 | $200.00 | |
|
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW ROAD BRISTOL , TN 37620 |
P | DONATIONS | 11/15/2010 | $270.00 |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
PHONE BILL | 11/22/2010 | $106.51 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
PHONE BILL | 10/14/2010 | $173.13 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
PHONE BILL | 07/02/2010 | $217.37 | |
|
CJ & COMPANY
16 6TH STREET BRISTOL , TN 37620 |
CATERING SERVICES | 11/02/2010 | $400.00 | |
|
COLONIAL HEIGHTS PRIME PROPERTIES
P.O. BOX KINGSPORT , TN 37663 |
RENT | 10/14/2010 | $406.25 | |
|
CONGDON
, FRED E.
1054 SUNSET DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/04/2011 | $2,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 10/06/2010 | $1,000.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | DONATIONS | 09/27/2010 | $2,000.00 |
|
HASLAM INAUGURAL COMMITTEE
1701 WEST END, SUITE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 12/20/2010 | $2,500.00 | |
|
KS PROMOTIONAL PRODUCTS
P.O. BOX 16237 BRISTOL , VA 24202 |
CAMPAIGN MATERIALS | 09/30/2010 | $655.50 | |
|
MORGAN GRIFFIN FOR CONGRESS
P.O. BOX 361 CHRISTIANSBURG , VA 24068 |
CONTRIBUTION | 10/26/2010 | $1,000.00 | |
|
SHADY VALLEY SCHOOL
HWY. 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/09/2010 | $250.00 | |
|
STEPHEN FINCHER FOR CONGRESS
P.O. BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 10/06/2010 | $2,400.00 | |
|
SULLIVAN CENTRAL BAND
131 SHIPLEY FERRY RD BLOUNTVILLE , TN 37617 |
DONATIONS | 12/02/2010 | $200.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVE #200 NASHVILLE , TN 37209 |
DONATIONS | 10/10/2010 | $1,000.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 08/10/2010 | $179.52 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 07/29/2010 | $179.85 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 07/02/2010 | $174.85 | |
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 09/07/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,444.46
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/07/2010 | [ $20,000.00 ] |
TOTAL DISBURSEMENTS
$2,444.46
Ending Balance
ENDING BALANCE
$15,873.83
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