2010 1st Quarter for MIKE BELL submitted on 04/10/2010
Beginning Balance
$33,189.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISNEY
, ANDREA
7721 LA BARRINTON BLVD. POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
Primary | 08/01/2022 | $1,600.00 | $1,600.00 | |
|
DISNEY
, DWIGHT
7721 LA BARRINTON BLVD. POWELL , TN 37948 PHARMACIST VAUGHN PHARMACY |
Primary | 08/01/2022 | $1,600.00 | $1,600.00 | |
|
FOX
, WILLIAM
2356 WINNERS DR. KNOXVILLE , TN 37920 ATTORNEY SELF |
Primary | 07/26/2022 | $500.00 | $500.00 | |
|
GREENE
, REBECCA
12113 VALLEY TRAIL KNOXVILLE , TN 37934 RETIRED RETIRED |
Primary | 07/28/2022 | $250.00 | $250.00 | |
|
SMITH
, STEVEN
1717 RUDDER LN. KNOXVILLE , TN 37919 SURGEON SELF |
Primary | 07/27/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
BANK FEES | 09/30/2022 | $70.90 | |
|
ARNOLD
, MORGAN DEWEESE
11623 S. WILLIAMSBURG DR. KNOXVILLE , TN 37934 |
ADVERTISING | 09/01/2022 | $500.00 | |
|
CITIZEN AGENCY
1601 WESTERN AVE. KNOXVILLE , TN 37921 |
ADVERTISING | 07/26/2022 | $1,600.00 | |
|
GOLDEN EYE PRO MEDIA
3105 CHAMPIONS TRAIL LN. KNOXVILLE , TN 37931 |
PRINTING | 08/02/2022 | $1,237.50 | |
|
RANKIN
, JOHN
PO BOX 31706 KNOXVILLE , TN 37930 |
ADVERTISING | 08/02/2022 | $575.00 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/26/2022 | $85.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $6,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,439.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,439.74
Ending Balance
ENDING BALANCE
$30,749.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $6,000.00 | $4,000.00 |
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