2016 Annual Mid Year Supplemental (2024) for MICHAEL HARRISON submitted on 07/12/2024
Beginning Balance
$45,731.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, LISA
6 HIGH MEADOW CT JONESBOROUGH , TN 37659 AVP MSHA |
12/15/2015 | $550.00 | $550.00 | ||
|
BAISE
, PATRICIA
4787 EDENS VIEW RD KINGSPORT , TN 37664 CNO MSHA |
12/31/2015 | $200.00 | $200.00 | ||
|
BENTON
, TONY
102 LANDS END CT PINEY FLATS , TN 37686 COO MSHA |
12/15/2015 | $500.00 | $500.00 | ||
|
BOONE
, RICHARD
1185 W MOUNTAIN VIEW RD APT 1508 JOHNSON CITY , TN 37604 VP CFO MSHA |
08/28/2015 | $1,000.00 | $1,000.00 | ||
|
BUSHELL
, IAN
118 HIGHLAND RIDGE CT JOHNSON CITY , TN 37615 CCIO ISHN |
12/15/2015 | $250.00 | $250.00 | ||
|
CARR
, HANK
3326 BONDWOOD CR JOHNSON CITY , TN 37604 PRESIDENT CORRIDOR PROPERTIES |
09/17/2015 | $1,000.00 | $1,000.00 | ||
|
CONDIT
, BRIAN
PO BOX 1433 ABINGDON , VA 24212 VP MSHA |
12/31/2015 | $500.00 | $500.00 | ||
|
DEFLUITER
, MARK
133 MCAFEE BLUFF JOHNSON CITY , TN 37615 AMINISTRATOR MOUNTAIN STATES HEALTH ALLIANCE |
08/28/2015 | $101.00 | $101.00 | ||
|
EICHORN
, MARVIN
109 BURNT HICKORY LANE JOHNSON CITY , TN 37604 CFO MSHA |
10/26/2015 | $500.00 | $500.00 | ||
|
KECK
, TONY
911 B AVE WEST COLUMBIA , SC 29169 VP MSHA |
10/13/2015 | $1,500.00 | $1,500.00 | ||
|
KRUTAK
, MARY
408 OXFORD COURT KINGSPORT , TN 37663 CFO MSHA |
10/13/2015 | $1,000.00 | $1,000.00 | ||
|
LEONARD
, MARK
PO BOX 847 NORTON , VA 24273 VP CEO MSHA |
09/09/2015 | $1,000.00 | $1,000.00 | ||
|
LEVINE
, ALAN
1409 RESERVE PLACE JOHNSON CITY , TN 37615 CEO MSHA |
12/31/2015 | $1,500.00 | $1,500.00 | ||
|
MCLAURIN
, MONTY
1025 FORREST RIDGE KINGSPORT , TN 37660 VP CEO MSHA |
11/27/2015 | $500.00 | $500.00 | ||
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 CONSULTANT SELF EMPLOYED |
09/18/2015 | $500.00 | $500.00 | ||
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 VP MSHA |
09/18/2015 | $500.00 | $500.00 | ||
|
PARSONS
, JAMES
1102 KEELAND LANE GRAY , TN 37615 VP MSHA |
12/21/2015 | $1,000.00 | $1,000.00 | ||
|
PEREIRA
, GRACE
331 HICKORY BLUFF JOHNSON CITY , TN 37601 VP MSHA |
08/28/2015 | $250.00 | $250.00 | ||
|
ROGERS
, ALLISON
121 WATERCRESS DR GREENEVILLE , TN 37745 VP MSHA |
09/09/2015 | $200.00 | $200.00 | ||
|
SELIGMAN
, MORRIS
704 HILLRISE BLVD JOHNSON CITY , TN 37601 EXEC. VP MSHA |
10/22/2015 | $500.00 | $500.00 | ||
|
SENSIBAUGH
, DAVID
405 CORALWOOD DR KINGSPORT , TN 37663 PRESIDENT CEO ISHN |
01/04/2016 | $200.00 | $200.00 | ||
|
SMITH
, JEANNE
5620 CRESTWOOD DR KNOXVILLE , TN 37914 DIRECTOR MSHA |
09/09/2015 | $125.00 | $125.00 | ||
|
STEPHEN
, GIVENS
96 N CHURCH ST LEBANON , VA 24266 AVP MSHA |
10/22/2015 | $500.00 | $500.00 | ||
|
TAYLOR
, DWAYNE
2602 BEECHWOOD DR ELIZABETHTON , TN 37643 VP CEO MSHA |
09/09/2015 | $250.00 | $250.00 | ||
|
TRIMBLE
, MELODY
1185 W MOUNTAIN VIEW RD APT 3107 JOHNSON CITY , TN 37604 VP CEO MSHA |
08/28/2015 | $1,000.00 | $1,000.00 | ||
|
TYLER
, JAMES
703 MEADOW DR MARION , VA 24354 VP CEO MSHA |
12/21/2015 | $500.00 | $500.00 | ||
|
WHITE
, LINDA
283 FREE HILL RD JOHNSON CITY , TN 37615 CEO MSHA |
12/31/2015 | $600.00 | $600.00 | ||
|
WILKES
, CLEM
97 QUAL RIDGE WAY JONESBOROUGH , TN 37659 AVP MSHA |
12/21/2015 | $500.00 | $500.00 |
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 / BEVERAGE | $15.10 |
| FOOD / BEVERAGE | $4.28 |
| FOOD / BEVERAGE | $15.54 |
| FOOD / BEVERAGE | $8.59 |
| OFFICE SUPPLIES | $54.06 |
| SIGNS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
150 N FOREST PARK BLVD KNOXVILLE , TN 37919 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR OFFICE | 10/02/2012 | $31.09 | |
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/17/2012 | $20.99 | |
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/14/2012 | $13.24 | |
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/07/2012 | $13.64 | |
|
COMCAST SPOTLIGHT
410 N CEDAR BLUFF RD SUITE 200 KNOXVILLE , TN 37922 |
ADVERTISING | 10/26/2012 | $5,032.00 | |
|
CRICKET COMMUNICATIONS, INC.
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 10/01/2012 | $77.54 | |
|
DIGIPRO VIDEO
3412 HACKBERRY RD KNOXVILLE , TN 37931 |
VIDEO PRODUCTION | 10/23/2012 | $530.00 | |
|
FOOD CITY
1950 WESTERN AVENUE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 10/08/2012 | $28.62 | |
|
HOME DEPOT
4710 CENTERLINE DR KNOXVILLE , TN 37917 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR SIGNS | 10/02/2012 | $28.62 | |
|
KMART
4434 BROADWAY ST KNOXVILLE , TN 37917 |
REIMBURSEMENT PAID TO LINDA HANEY FOR OFFICE | 10/20/2012 | $16.90 | |
|
KNOWLES
, MEARA
1631 LAUREL AVE APT#104 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 10/15/2012 | $500.00 | |
|
MCFADYEN-KETCHUM
, LINDA
5201 PARK AVE NASHVILLE , TN 37209 |
RESEARCH / POLLING | 10/16/2012 | $3,062.50 | |
|
MIDTOWN WINE & SPIRITS
610 CHURCH ST NASHVILLE , TN 37203 |
REIMBURSEMENT PAID TO LINDA HANEY FOR FUNDRAISER | 10/20/2012 | $281.11 | |
|
NORTH KNOX BUSINESS & PROFESSIONAL ASSOC
1201 NORTH CENTRAL STREET KNOXVILLE , TN 37917 |
FEE FOR EVENT | 10/24/2012 | $40.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR OFFICE | 10/02/2012 | $39.85 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR OFFICE | 10/02/2012 | $36.58 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
POSTAGE | 10/10/2012 | $45.00 | |
|
PANERA BREAD
371 S ILLINOIS AVENUE OAK RIDGE , TN 37830 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR FOOD | 10/02/2012 | $15.39 | |
|
PANERA BREAD
2000 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 10/06/2012 | $30.00 | |
|
PRINT SERVICES PUBLISHING CO
546 MAN O WAR DRIVE SEYMOUR , TN 37865 |
PRINTING | 10/24/2012 | $765.00 | |
|
SAMS CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
REIMBURSEMENT PAID TO LINDA HANEY FOR OFFICE | 10/20/2012 | $45.82 | |
|
TARGET
5405 WASHINGTON PIKE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 10/26/2012 | $57.31 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 10/23/2012 | $2,600.00 |
|
WATE
1306 BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | 10/23/2012 | $765.00 | |
|
WBIR
1513 BILL WILLIAMS AVE KNOXVILLE , TN 37917 |
ADVERTISING | 10/26/2012 | $4,250.00 | |
|
WVLT
6450 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 10/24/2012 | $1,003.00 | |
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
CONSULTANT | 10/19/2012 | $1,000.00 | |
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
CONSULTANT | 10/03/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,731.96
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HANEY
, LINDA
2929 LONG HOLLOW RD KNOXVILLE , TN 37849 RETIRED |
General | Cards | 10/20/2012 | $20.86 | $56.73 | |
|
HANEY
, LINDA
2929 LONG HOLLOW RD KNOXVILLE , TN 37849 RETIRED |
General | Supplies for Fundraiser | 10/20/2012 | $17.31 | $56.73 | |
|
SAUNDERS
, FINBARR
102 HERRON DR. KNOXVILLE , TN 37919 COUNCILMAN CITY OF KNOXVILLE |
General | Letters | 10/18/2012 | $163.71 | $583.71 |
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