2008 1st Quarter for MICHAEL HARRISON submitted on 04/10/2008
Beginning Balance
$12,179.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, AMANDA
1329 MERIDIAN ST # A NASHVILLE , TN 37207 PUBLIC RELATIONS LOVELL COMMUNICATIONS |
Primary | 03/30/2018 | $250.00 | $250.00 | |
|
ANDREWS
, CAROL
573 ROME RD RIDDLETON , TN 37151 PARTNER GRINDSTONE RESEARCH, LLP |
Primary | 03/30/2018 | $50.00 | $50.00 | |
|
ARRINGTON
, DIANA
703 CRESTVIEW DR SPRINGFIELD , TN 37172 NURSE GENERAL ELECTRIC COMPANY |
Primary | 03/30/2018 | $1,000.00 | $1,000.00 | |
|
ATKINSON
, MADDIE
1013 ESTES RD NASHVILLE , TN 37215 DIRECTOR OF CLIENT RELATIONS COUNTERPOINT MESSAGING |
Primary | 03/30/2018 | $250.00 | $250.00 | |
|
BEATTY
, ADRIENA
1226 CARLETON LN SHILOH , IL 62221 DOCTOR BJC HEALTH CARE |
Primary | 03/29/2018 | $500.00 | $500.00 | |
|
BRANNON
, THOMAS
5444 SAN MARCOS DR. NASHVILLE , TN 37220 RETIRED RETIRED |
Primary | 01/30/2018 | $500.00 | $500.00 | |
|
CAMPBELL
, ANDREA
3005 CREEKWOOD DR NASHVILLE , TN 37207 TEACHER CATAPULT |
Primary | 02/19/2018 | $25.00 | $50.00 | |
|
CAMPBELL
, ANDREA
3005 CREEKWOOD DR NASHVILLE , TN 37207 TEACHER CATAPULT |
Primary | 03/19/2018 | $25.00 | $50.00 | |
|
CARLISLE
, FANNIE
3840 CROUCH DR NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 03/31/2018 | $50.00 | $50.00 | |
|
CARVER-PATRICK
, MARY
3825 DUBOIS DR NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 03/29/2018 | $100.00 | $100.00 | |
|
COLLINS
, MILLIARD
6064 FRONTIER LANE NASHVILLE , TN 37211 PHYSICIAN MEHARRY MEDICAL COLLEGE |
Primary | 03/31/2018 | $100.00 | $100.00 | |
|
DANIEL
, ROBIN
113 23RD AVENUE N NASHVILLE , TN 37203 DENTIST SELF |
Primary | 03/22/2018 | $100.00 | $100.00 | |
|
DIXIE
, ERICKA
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LIBRARIAN METRO PUBLIC SCHOOL SYSTEM |
Primary | 03/29/2018 | $50.00 | $300.00 | |
|
DIXIE
, ERICKA
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LIBRARIAN METRO PUBLIC SCHOOL SYSTEM |
Primary | 03/30/2018 | $250.00 | $300.00 | |
|
DIXIE
, STEVE
13548 THOMAS WOODS LANE ASHLAND , VA 23005 PARALEGAL CAPITAL ONE |
Primary | 03/28/2018 | $250.00 | $850.00 | |
|
DOBSON
, REUBEN
8032 BIENVILLE DR APT F210 NASHVILLE , TN 37211 CONSULTANT SELF EMPLOYED |
Primary | 01/20/2018 | $150.00 | $150.00 | |
|
FLANAGAN
, MARCUS
84 TUSCULUM RD ANTIOCH , TN 37013 HEALTHCARE V.A. MED CTR |
Primary | 03/30/2018 | $100.00 | $100.00 | |
|
FONTENOT
, GARRETT
607 HICKORY CLUB DR ANTIOCH , TN 37013 MANAGER RHINO GLASS COMPANIES |
Primary | 03/22/2018 | $200.00 | $250.00 | |
|
FONTENOT
, GARRETT
607 HICKORY CLUB DR ANTIOCH , TN 37013 MANAGER RHINO GLASS COMPANIES |
Primary | 03/30/2018 | $50.00 | $250.00 | |
|
FREEMAN
, BOB
505 GEORGETOWN DR NASHVILLE , TN 37205 CONSTRUCTION FREEMAN APPLEGATE PARTNERS |
Primary | 03/30/2018 | $250.00 | $250.00 | |
|
FULLER
, CHAUNCEY
2156 QUAIL RIDGE DR NASHVILLE , TN 37207 LAWYER BART DURHAM |
Primary | 03/20/2018 | $150.00 | $150.00 | |
|
GARRETT
, CHARLES
132 QUEENS LANE NASHVILLE , TN 37218 SELF EMPLOYED SELF EMPLOYED |
Primary | 03/12/2018 | $100.00 | $100.00 | |
|
GEORGE
, JONATHAN
19 IDLE HOUR DR LEXINGTON , KY 40502 STAFFER ASHLEY LUNKENHEIMER FOR CONGRESS |
Primary | 03/31/2018 | $50.00 | $50.00 | |
|
GRAY
, PHILLIP
625 BERRY RD NASHVILLE , TN 37204 DENTIST GRAY DENTAL CARE |
Primary | 03/29/2018 | $100.00 | $600.00 | |
|
GRAY
, PHILLIP
625 BERRY RD NASHVILLE , TN 37204 DENTIST GRAY DENTAL CARE |
Primary | 01/20/2018 | $500.00 | $600.00 | |
|
HAILEB
, SAMUEL
809 PARKSIDE AVE SCHENECTADY , NY 12309 ENTREPRENEUR S CUBE |
Primary | 03/01/2018 | $100.00 | $100.00 | |
|
HARDIN
, DONALD
520 CHERRY GROVE LN WHITES CREEK , TN 37189 PROJECT MANAGER DON HARDIN GROUP |
Primary | 03/29/2018 | $100.00 | $100.00 | |
|
HARRISON
, SCOTT
103 BRIXTON RDG LEBANON , TN 37087 LOGISTICS UPS |
Primary | 03/30/2018 | $150.00 | $150.00 | |
|
HUNDLEY
, FRANK
921 A DELMAS AVE NASHVILLE , TN 37216 ENTREPRENEUR ECC |
Primary | 03/29/2018 | $25.00 | $525.00 | |
|
HUNDLEY
, FRANK
921 A DELMAS AVE NASHVILLE , TN 37216 ENTREPRENEUR ECC |
Primary | 02/12/2018 | $500.00 | $525.00 | |
|
HUTTON
, SONYA
355 DUBLIN ST LEWISVILLE , TX 75067 PROJECT MANAGER HIGHER ED PARTNERS |
Primary | 03/16/2018 | $100.00 | $100.00 | |
|
KNIGHT
, KRISTAL
2816 PINEBROOK TRAIL ANTIOCH , TN 37013 POLITICAL DIRECTOR PUSA |
Primary | 02/07/2018 | $250.00 | $250.00 | |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING SELF EMPLOYED |
Primary | 03/30/2018 | $250.00 | $1,250.00 | |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING SELF EMPLOYED |
Primary | 01/20/2018 | $1,000.00 | $1,250.00 | |
|
MASSEY
, SHAWN
2844 STOKERS LANE NASHVILLE , TN 37207 DENTAL HYGIENIST DENTAQUEST |
Primary | 03/29/2018 | $50.00 | $475.00 | |
|
MASSEY
, SHAWN
2844 STOKERS LANE NASHVILLE , TN 37207 DENTAL HYGIENIST DENTAQUEST |
Primary | 02/13/2018 | $25.00 | $475.00 | |
|
MASSEY
, SHAWN
2844 STOKERS LANE NASHVILLE , TN 37207 DENTAL HYGIENIST DENTAQUEST |
Primary | 03/15/2018 | $400.00 | $475.00 | |
|
MILLINER
, MICHAEL
333 MONCRIEF AVE GOODLETTSVILLE , TN 37072 REAL ESTATE DEVELOPMENT SELF EMPLOYED |
Primary | 03/29/2018 | $100.00 | $100.00 | |
|
PERRY
, DEDDRICK
2615 ALBION ST NASHVILLE , TN 37208 EXECUTIVE FATHERLAND AND STEIN |
Primary | 03/29/2018 | $100.00 | $100.00 | |
|
PETERS
, NATHAN
3490 PIEDMONT RD STE 230 ATLANTA , GA 30305 DENTIST ALPINE DENTAL GROUP, PC |
Primary | 02/23/2018 | $500.00 | $500.00 | |
|
POWELL
, MATIA
3419 MCGAVOCK PIKE NASHVILLE , TN 37217 VICE PRESIDENT OF COMMUNITY ENGAGEMENT ALIGNMENT NASHVILLE |
Primary | 03/30/2018 | $50.00 | $50.00 | |
|
RECHTER
, BEN
649 BELLE PARK CIRCLE NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
Primary | 03/19/2018 | $250.00 | $250.00 | |
|
SMITH
, DAVID
1204 FORREST AVENUE NASHVILLE , TN 37206 JUVENILE COURT CLERK METRO DAVIDSON COUNTY |
Primary | 03/22/2018 | $200.00 | $200.00 | |
|
SMITH KNIGHT
, DIMETA
443 EAST STATE ST MURFREESBORO , TN 37130 CHIEF EXECUTIVE OFFICER DIMETA SMITH, CPA, LLC |
Primary | 01/15/2018 | $25.00 | $167.76 | |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 03/02/2018 | $1,000.00 | $1,000.00 |
|
VANREECE
, NANCY
209 MARLIN CT MADISON , TN 37115 VICE PRESIDENT, BUSINESS DEV BATCH NASHVILLE |
Primary | 03/30/2018 | $100.00 | $100.00 | |
|
VAYNERCHUK
, ALAN
61 W GARDEN RD LARCHMONT , NY 10538 MEDIA EXECUTIVE VAYNERMEDIA |
Primary | 03/13/2018 | $100.00 | $100.00 | |
|
WATKINS
, BRENT
920 VAN LEER DR NASHVILLE , TN 37220 SALES PANCOAST BENEFITS |
Primary | 03/28/2018 | $100.00 | $100.00 | |
|
WATKINS
, MALIKA
3912 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 DENTIST WATKINS FAMILY DENTRISTY, LLC |
Primary | 03/01/2018 | $200.00 | $200.00 | |
|
WILLIAMS
, ALLAN
16 CROOKED TREE LN PRINCETON , NJ 08540 FINANCE DIRECTOR DELOITTE |
Primary | 03/28/2018 | $250.00 | $250.00 |
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 |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| FOOD / BEVERAGE | $52.61 |
| HARDWARE SUPPLIES | $59.34 |
| MERCHANT CARD FEES | $48.98 |
| POSTAGE | $70.00 |
| PRINTING | $71.02 |
| TECHNOLOGY REPAIR | $53.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AARIAN FORMAN
1102 ARBOR CREST BLVD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 02/22/2018 | $400.00 | |
|
AARIAN FORMAN
1102 ARBOR CREST BLVD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 01/26/2018 | $400.00 | |
|
AMERICAN PRESS & LABEL
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 03/01/2018 | $445.74 | |
|
BENJAMIN RUMBLE
3129 LARKSPUR DR NASHVILLE , TN 37207 |
GRAPHIC DESIGN | 03/21/2018 | $300.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATIONS | 03/28/2018 | $250.00 |
|
EMERGE AMERICA
351 CALIFORNIA ST #930 SAN FRANCISCO , CA 94104 |
DONATIONS | 03/07/2018 | $250.00 | |
|
FIFTY FORWARD
3315 JOHN MALLETTE DR NASHVILLE , TN 37218 |
EVENT SPACE | 03/07/2018 | $150.00 | |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
CAMPAIGN CONSULTANT | 03/26/2018 | $400.00 | |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
CAMPAIGN CONSULTANT | 02/27/2018 | $400.00 | |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/19/2018 | $400.00 | |
|
JOHN SMITH MARKETING
PO BOX 22363 NASHVILLE , TN 37202 |
SIGNS | 01/24/2018 | $500.00 | |
|
JOHN SMITH MARKETING
PO BOX 22363 NASHVILLE , TN 37202 |
SIGNS | 01/18/2018 | $700.00 | |
|
JOHN SMITH MARKETING
PO BOX 22363 NASHVILLE , TN 37202 |
PRINTING | 01/18/2018 | $70.00 | |
|
JOSLIN AND SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 03/02/2018 | $174.80 | |
|
JOSLIN AND SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 02/14/2018 | $273.13 | |
|
KATHARINE HERIGES
3129 LARKSPUR DR NASHVILLE , TN 37207 |
CAMPAIGN CONSULTANT | 03/26/2018 | $500.00 | |
|
KATHARINE HERIGES
3129 LARKSPUR DR NASHVILLE , TN 37207 |
CAMPAIGN PLAN | 03/01/2018 | $2,000.00 | |
|
KATHARINE HERIGES
3129 LARKSPUR DR NASHVILLE , TN 37207 |
CAMPAIGN CONSULTANT | 03/01/2018 | $1,000.00 | |
|
KATHARINE HERIGES
3129 LARKSPUR DR NASHVILLE , TN 37207 |
CAMPAIGN CONSULTANT | 01/30/2018 | $1,000.00 | |
|
LOWES
3460 DICKERSON PIKE NASHVILLE , TN 37207 |
HARDWARE SUPPLIES | 01/29/2018 | $155.55 | |
|
MICOM SYSTEMS
300 WHITE BRIDGE PIKE NASHVILLE , TN 37209 |
TECHNOLOGY REPAIR | 01/29/2018 | $140.93 | |
|
MIDTOWN PRINTING
120 20TH AVE S NASHVILLE , TN 37203 |
PRINTING | 03/06/2018 | $205.39 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
MERCHANT CARD FEES | 02/02/2018 | $162.22 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 03/02/2018 | $250.00 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 02/02/2018 | $250.00 | |
|
PASTIME
717 3RD AVENUE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/16/2018 | $127.80 | |
|
PEARL HIGH HERITAGE
461 EWING LANE NASHVILLE , TN 37207 |
DONATIONS | 02/02/2018 | $200.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 03/02/2018 | $431.54 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 01/16/2018 | $87.50 | |
|
SWTICHBOARD
1725 EYE ST NW, SUITE 900 WASHINGTON , DC 20006 |
ADVERTISING | 03/05/2018 | $4,540.00 | |
|
TIM BROWN
2843 COLONIAL CIRCLE NASHVILLE , TN 37214 |
GRAPHIC DESIGN | 03/07/2018 | $250.00 | |
|
USPS
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 01/22/2018 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,694.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,694.99
Ending Balance
ENDING BALANCE
$9,484.10
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 |
|---|---|---|---|---|---|---|
|
SMITH KNIGHT
, DIMETA
443 EAST STATE ST MURFREESBORO , TN 37130 CHIEF EXECUTIVE OFFICER DIMETA SMITH, CPA, LLC |
Primary | Food and Supplies | 03/12/2018 | $142.76 | $167.76 |
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