2016 3rd Quarter for MIKE CARTER submitted on 10/09/2016
Beginning Balance
$66,886.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, BEN
7779 EUREKA RD CHARLESTON , TN 37310 FIRE INSPECTION SELF EMPLOYED |
Primary | 07/07/2022 | $100.00 | $100.00 | |
|
EXTERIOR BUILDING PRODUCTS LLC
402 CONGRESS PKWY ATHENS , TN 37303 |
Primary | 07/05/2022 | $250.00 | $250.00 | |
|
FIGLESTAHLER
, DAVID
185 WHITE OAK VALLEY RD CLEVELAND , TN 37312 INSURANCE ED JABOS AND ASSOCIATES |
Primary | 07/21/2022 | $500.00 | $500.00 | |
|
FRETWELL
, BRIAN
3326 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 MEDICAL DIRECT PRIMARY CARE ASSOCIATES |
Primary | 07/18/2022 | $500.00 | $1,500.00 | |
|
GRAY
, GEORGE
2204 KEITH ST. NW CLEVELAND , TN 37311 INSURANCE, OWNER ALLSTATE INSURANCE |
Primary | 07/20/2022 | $600.00 | $1,600.00 | |
|
GREEN TEAM RESTORATION LLC
9028 INDUSTRIAL DR. OOLTEWAH , TN 37063 |
Primary | 07/26/2022 | $750.00 | $750.00 | |
|
GREGORY
, JEFF
255 IVY WAY NW CLEVELAND , TN 37312 SALES SERVE PRO |
Primary | 07/15/2022 | $400.00 | $1,600.00 | |
|
GREGORY
, LORI
255 IVY WAY NW CLEVELAND , TN 37312 NURSE TENNOVA |
Primary | 07/15/2022 | $600.00 | $600.00 | |
|
MITCHELL
, HENRY
211 ONTEORA BLVD ASHEVILLE , NC 28803 REAL ESTATE SELF- EMPLOYED |
Primary | 07/14/2022 | $350.00 | $350.00 | |
|
MORRIS
, PRISCILLA
211 BLYTHE FERRY RD. CLEVELAND , TN 37312 MANAGER MHM COMMUNITIES |
Primary | 07/01/2022 | $100.00 | $100.00 | |
|
POPE
, ELIZABETH
200 KANSAS LANE CLEVELAND , TN 37323 HOMEMAKER SELF-EMPLOYED |
Primary | 07/05/2022 | $200.00 | $200.00 | |
|
PRESLEY
, JOHN
630 HOUSTON RD. CROSSVILLE , TN 38555 HEALTH CARE SELF-EMPLOYED |
Primary | 07/05/2022 | $1,600.00 | $1,600.00 | |
|
RICHARDSON TEAM LLC
2838 CREEKSIDE DR CLEVELAND , TN 37312 |
Primary | 07/15/2022 | $1,000.00 | $1,000.00 | |
|
ROGERS
, JOSHUA
3670 OZARK ST. CLEVELAND , TN 37312 SALES WHOLESALE SUPPLY |
Primary | 07/01/2022 | $250.00 | $250.00 | |
|
SLATER
, CYNTHIA
2803 BLUE SPRINGS RD CLEVELAND , TN 37311 RETIRED WHIRLPOOL |
Primary | 07/06/2022 | $500.00 | $1,125.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 07/02/2022 | $1,200.00 | $1,200.00 |
|
VANDERWALL FUNERAL HOME
PO BOX 148 DAYTON , TN 37321 |
Primary | 07/09/2022 | $500.00 | $500.00 | |
|
WEST
, GABE
1163 EUCLID AVE CLEVELAND , TN 37311 REAL ESTATE SELF-EMPLOYED |
Primary | 07/18/2022 | $1,000.00 | $1,000.00 | |
|
WILHELM
, COOPER
370 COVENANT DR CLEVELAND , TN 37323 CONSTRUCTION SELF-EMPLOYED |
Primary | 07/09/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| CONTRIBUTION | $180.00 |
| FOOD / BEVERAGE | $60.15 |
| GAS | $224.05 |
| SUPPLIES | $209.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 07/06/2022 | $300.00 | |
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 07/06/2022 | $200.00 | |
|
CHARTER SPECTRUM
665 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
TELEPHONE | 07/07/2022 | $598.32 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/07/2022 | $303.00 | |
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE NW, CLEVELAND , TN 37312 |
UTILITIES | 07/25/2022 | $207.55 | |
|
EDGE PROPERTIES
PO BOX 5689 CLEVELAND , TN 37320 |
ADVERTISING | 07/08/2022 | $700.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2022 | $334.02 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/04/2022 | $600.00 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2022 | $155.49 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2022 | $600.00 | |
|
GOOD NEWS MAGAZINE
3505 ADKISSON DR. NW STE 204 CLEVELAND , TN 37312 |
ADVERTISING | 07/06/2022 | $150.00 | |
|
INDUSTRIAL SERVICES
114 GOLDSTAR DR. CLEVELAND , TN 37311 |
POSTAGE | 07/18/2022 | $5,568.54 | |
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 07/12/2022 | $966.50 | |
|
KINGSWAY PRESS
2120 KEITH ST. CLEVELAND , TN 37311 |
PRINTING | 07/12/2022 | $3,048.86 | |
|
LAKEVIEW COMMUNITY CHURCH
105 POUNDS ST. CLEVELAND , TN 37312 |
SPONSORSHIP | 07/06/2022 | $100.00 | |
|
RHEA HEROLD NEWS
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 07/12/2022 | $344.00 | |
|
SWEET & CHIC
178 JAY HAVEN LN CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 07/05/2022 | $482.00 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/05/2022 | $293.81 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 07/12/2022 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,807.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,807.30
Ending Balance
ENDING BALANCE
$53,779.59
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