2022 Early Year End Supplemental (2020) for MIKE BELL submitted on 01/25/2021
Beginning Balance
$150,178.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURTON
, KEELEY
9119 ENCLAVE GREEN LN N GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
CROSBY
, LANETTE
823 COMMODORE DRIVE LENOIR CITY , TN 37772 FLIGHT INSTRUCTOR FEDEX EXPRESS |
Primary | 04/06/2022 | $100.00 | $100.00 | |
|
FOGELMAN
, HAL
343 GREENWAY PLACE MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS |
Primary | 06/24/2022 | $500.00 | $500.00 | |
|
GONZALES
, CAROL
5343 CONIFER VIEW LANE LAKELAND , TN 38002 RETIRED RETIRED |
Primary | 06/30/2022 | $100.00 | $100.00 | |
|
GREENHALGH
, ALLISON
3748 LOCKSLEY DRIVE MOUNTAIN BROOK , AL 35223 MANAGER COOK & BYNAM |
Primary | 06/30/2022 | $100.00 | $100.00 | |
|
JONES
, WILLIAM
9215 MULBERRY ROAD ATOKA , TN 38004 RETIRED RETIRED |
Primary | 06/25/2022 | $250.00 | $250.00 | |
|
KEILTY
, KEVIN
10129 RIDGEWOOD OAK DR. LAKELAND , TN 38002 PILOT FEDEX EXPRESS |
Primary | 06/17/2022 | $100.00 | $100.00 | |
|
MELTON
, CARY
9168 CLUBHOUSE DRIVE FOLEY , AL 36535 RETIRED RETIRED |
Primary | 06/17/2022 | $100.00 | $100.00 | |
|
MILLS
, DONALD
2526 NEWPORT DRIVE SW DECATUR , AL 35603 RETIRED RETIRED |
Primary | 04/26/2022 | $600.00 | $600.00 | |
|
THOMAS
, BARRY
4225 GETWELL ROAD MEMPHIS , TN 38118 OWNER HOME TOWN DISPOSAL |
Primary | 06/28/2022 | $500.00 | $500.00 | |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
VANVOORIS
, RANDALL
3457 JOSEE LANE BARTLETT , TN 38135 COMPUTER SYSTEMS ADMIN CSA ASSOCIATES |
Primary | 06/30/2022 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/30/2022 | $87.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,412.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,412.20
Ending Balance
ENDING BALANCE
$171,166.19
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