Amended 2016 Early Year End Supplemental (2015) for MICHAEL HARRISON submitted on 05/03/2016
Beginning Balance
$75,059.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 09/08/2015 | $1,500.00 | $1,500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | Primary | 09/25/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $1,449.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EDGEWATER HOTEL
402 RIVER ROAD GATLINBURG , TN 37738 |
FIRST TN DEVELOPMENT DISTRICT | 10/19/2015 | $278.00 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
DONATION | 12/10/2015 | $150.00 | |
|
MCKINNEY'S TAVERN
MAIN STREET ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/24/2015 | $190.48 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 11/19/2015 | $359.40 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD | 08/07/2015 | $127.69 | |
|
PORTER'S TIRE STORES
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
TIRES | 11/04/2015 | $830.72 | |
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 12/03/2015 | $148.96 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 12/02/2015 | $292.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 01/02/2016 | $74.38 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/07/2015 | $517.25 | |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
STAFF BONUS | 11/05/2015 | $1,000.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 01/02/2016 | $59.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 12/11/2015 | $115.32 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/12/2015 | $115.31 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/13/2015 | $115.35 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/14/2015 | $115.35 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/11/2015 | $117.46 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/13/2015 | $115.31 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | 11/12/2015 | $130.60 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 12/02/2015 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,582.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,582.53
Ending Balance
ENDING BALANCE
$70,976.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| 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