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2018 2nd Quarter for LEE HARRIS submitted on 07/16/2018

Beginning Balance

$2,288.60

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
A2H, INC.
3009 DAVIES PLANTATION
LAKELAND , TN 38002
03/13/2020 $126.00 $126.00
ALLEN & HOSHALL, INC.
1661 INTERNATIONAL DRIVE, SUITE 100
MEMPHIS , TN 38120
03/13/2020 $119.30 $119.30
CDM SMITH
210 25TH AVE, N, SUITE 1102
NASHVILLE , TN 37203
03/13/2020 $413.70 $413.70
CHESTER , RODNEY
222 2ND AVE N
NASHVILLE , TN 37201
PROFESSIONAL ENGINEER
GRESHAM SMITH
03/13/2020 $1,000.00 $1,000.00
COLLIER ENGINEERING, INC.
5560 FRANKLIN PIKE CIRCLE
BRENTWOOD , TN 37027
03/13/2020 $118.50 $118.50
FISHER AND ARNOLD, INC.
9180 CRESTWYN HILLS DRIVE
MEMPHIS , TN 38125
03/13/2020 $151.80 $151.80
GEO SERVICES, LLC
2561 WILLOW POINT WAY
KNOXVILLE , TN 37931
03/13/2020 $137.10 $137.10
GRESHAM SMITH
222 2ND AVE N
NASHVILLE , TN 37201
03/13/2020 $330.00 $330.00
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400
NASHVILLE , TN 37201
P 03/13/2020 $2,500.00 $2,500.00
I C THOMASSON ASSOCIATES, INC.
2950 KRAFT DRIVE, SUITE 500
NASHVILLE , TN 37204
03/13/2020 $194.90 $194.90
LUCYSHYN , JESSICA
222 2ND AVE N
NASHVILLE , TN 37201
PROFESSIONAL ENGINEER
GRESHAM SMITH
03/13/2020 $500.00 $500.00
PICKERING FIRM, INC.
6775 LENOX CENTER COURT, STE 300
MEMPHIS , TN 38115
03/13/2020 $112.30 $112.30
S&ME, INC.
1413 TOPSIDE ROAD
LOUISVILLE , TN 37777
03/13/2020 $198.40 $198.40
SSR, INC.
2995 SIDCO DRIVE
NASHVILLE , TN 37204
03/13/2020 $227.10 $227.10
SULLIVAN , J MICHAEL
2809 LEALTO COURT
NASHVILLE , TN 37214
PROFESSIONAL ENGINEER
GRESHAM SMITH & PARTNERS
03/13/2020 $500.00 $500.00
VOLKERT, INC.
302 INNOVATION DR
FRANKLIN , TN 37067
03/13/2020 $105.90 $105.90
WSP USA INC.
ONE PENN PLAZA
NEW YORK , NY 10119
P 03/13/2020 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,577.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,577.51

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,773.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,773.96

Ending Balance

ENDING BALANCE
$17,092.15


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

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