Amended 2010 Early Year End Supplemental (2009) for MICHAEL HARRISON submitted on 02/01/2010
Beginning Balance
$12,336.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUBESMART
3300 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
STORAGE FEES | 03/14/2022 | $116.95 | |
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
HARDWARE SUPPLIES | 02/18/2022 | $109.24 | |
|
EDIBLE ARRANGEMENTS
2416 ELLISTON PLACE NASHVILLE , TN 37203 |
CONSTITUENT SERVICES | 02/08/2022 | $65.54 | |
|
EDIBLE ARRANGEMENTS
2416 ELLISTON PLACE NASHVILLE , TN 37203 |
CONSTITUENT SERVICES | 02/03/2022 | $76.81 | |
|
FRANK MONDELLI
603 WOODLAND STREET NASHVILLE , TN 37206 |
CAMPAIGN CONTRIBUTION | 03/01/2022 | $250.00 | |
|
FRUGAL MACDOOGAL
701 DIVISION STREET NASHVILLE , TN 37203 |
COMMUNITY EVENT | 02/14/2022 | $269.76 | |
|
FUNK (2022 CLOSED)
, GLENN
25 CENTURY BLVD, SUITE 606 NASHVILLE , TN 37214 |
C | CAMPAIGN CONTRIBUTION | 01/21/2022 | $250.00 |
|
GAMMA PHI CHAPTER OF OMEGA PSI PHI
PO BOX 22674 NASHVILLE , TN 37202 |
DUES / SUBSCRIPTIONS | 03/15/2022 | $402.00 | |
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
OFFICE SUPPLIES | 02/15/2022 | $48.49 | |
|
MANATEE PAL BASKETBALL
202 13TH AVENUE EAST BRADENTON , FL 34208 |
DONATIONS | 02/24/2022 | $225.00 | |
|
MYERS
, SARA BETH
P.O. BOX 90003 NASHVILLE , TN 37209 |
C | CAMPAIGN CONTRIBUTION | 01/21/2022 | $250.00 |
|
MYLES
, I'ASHEA
P.O. BOX 24292 NASHVILLE , TN 37202 |
C | CAMPAIGN CONTRIBUTION | 02/28/2022 | $250.00 |
|
NABAA-MCKINNEY
, BERTHENA
2601 BRANSFORD AVE NASHVILLE , TN 37204 |
CAMPAIGN CONTRIBUTION | 03/30/2022 | $250.00 | |
|
NABAA-MCKINNEY
, BERTHENA
2601 BRANSFORD AVE NASHVILLE , TN 37204 |
CAMPAIGN CONTRIBUTION | 03/24/2022 | $250.00 | |
|
NORMAN
, SETH
111 UNION STREET NASHVILLE , TN 37201 |
C | CAMPAIGN CONTRIBUTION | 02/28/2022 | $250.00 |
|
PARKS
, KYLE D.
P.O. BOX 60641 NASHVILLE , TN 37206 |
C | CAMPAIGN CONTRIBUTION | 03/30/2022 | $250.00 |
|
YAY YAY'S ON JEFFERSON
1821 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/05/2022 | $546.25 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $100.00 | |
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $400.00 | |
| Self-Endorsed | $1,900.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,242.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,242.86
Ending Balance
ENDING BALANCE
$18,318.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,600.00 | $1,600.00 | $0.00 |
| Self-Endorsed | $6,000.00 | $2,300.00 | $3,700.00 |
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