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2016 Annual Mid Year Supplemental (2018) for MICHAEL HARRISON submitted on 08/21/2018

Beginning Balance

$46,231.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BULLEN , KATHRYN
834 MARBLETON ROAD
UNICOI , TN 37692
NURSE
BEST EFFORT
06/30/2020 $175.00 $175.00
CAMPBELL , WILLIAM
1614 WOODLAND AVE.
JOHNSON CITY , TN 37601
BEST EFFORT
BEST EFFORT
06/22/2020 $100.00 $100.00
DARDEN , STEVE
P.O. BOX 5768
JOHNSON CITY , TN 37602
CONGRESSIONAL CANDIDATE
BEST EFFORT
06/25/2020 $200.00 $200.00
DORRIS , RICHARD
206 SPRING VALLEY ROAD
UNICOI , TN 37692
RETIRED
RETIRED
06/18/2020 $200.00 $200.00
EVELY , GARLAND
151 HORTON RIDGE ROAD
EWIN , TN 37650
MAYOR
UNICOI COUNTY
06/22/2020 $100.00 $100.00
GRANDY III , WILLIAM
620 OLD EMBREEVILLE ROAD
JONESBOROUGH , TN 37659
MAYOR
WASHINGTON COUNTY
06/22/2020 $100.00 $100.00
KILGORE , WILLIAM
1205 MALOBER DRIVE
KINGSPORT , TN 37660
BEST EFFORT
BEST EFFORT
06/27/2020 $100.00 $100.00
KINSLER , TERESA
650 SPRUCE DRIVE
ERWIN , TN 37650
TAX ASSSOR
UNICOI COUNTY
06/22/2020 $175.00 $175.00
LUNCEFORD , TESSA
1443 HAZLEGREEN WAY
KNOXVILLE , TN 37912
BEST EFFORT
BEST EFFORT
06/22/2020 $100.00 $100.00
SHULTS-DAVIS , LOIS
314 GREENBORIOR DRIVE
UNICOI , TN 37692
ATTORNEY
SHULTS AND SHULTS LAW OFFICE
06/22/2020 $200.00 $200.00
TREADWAY , PATTY
134 SPRINGBREAK ROAD
ERWIN , TN 37650
BEST EFFORT
UNICOI COUNTY HIGHWAY DEPT.
06/18/2020 $100.00 $100.00
WHEALER , JAMES
4 WINDLE SHAM CT.
JOHNSON CITY , TN 37604
BEST EFFORT
BEST EFFORT
06/20/2020 $100.00 $100.00
WILLIAMS , WILLIAM
179 HAYFIELD DRIVE
JOHNSON CITY , TN 37615
SELF-EMPLOYED
BEST EFFORT
06/22/2020 $450.00 $450.00
TOTAL CONTRIBUTIONS
(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
DECOR $75.10
FACE MASKS $40.00
MERCHANDISE $72.00
MERCHANDISE $96.99
MERCHANDISE $89.50
SIGNS $63.66
SUPPLIES $8.78
UTILITIES $70.54
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EBAY
2025 HANVILLE AVE
LOUISVILLE , KY 40204
MERCHANDISE 06/28/2020 $144.00
KEENNESS PROMOTIONAL PRODUCTS
8331 E WALKER SPRING LN
KNOXVILLE , TN 37923
MERCHANDISE 06/03/2020 $841.23
SIR RIVERS MEDIC
P.O. BOX 4807
JOHNSON CITY , TN 37602
ADVERTISING 04/21/2020 $270.00
SPALDING GROUP
545 A BARRET AVE
LOUISVILLE , KY 40204
MERCHANDISE 06/22/2020 $259.62
SPALDING GROUP
545 A BARRET AVE
LOUISVILLE , KY 40204
MERCHANDISE 06/03/2020 $1,262.58
TROPHY SHOP
211 E SPRINGBROOK DR.
JOHNSON CITY , TN 37601
PLAQUE TO PRESENT AT TRUMP DINNER 05/14/2020 $179.03
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00

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
$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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