2006 Annual Mid Year Supplemental (2007) for MIKE BELL submitted on 07/04/2007
Beginning Balance
$2,292.02
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)
$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 |
|---|---|---|---|---|
|
BOWERS
, LINDA
1334 TRALEE COURT MURFREESBORO , TN 37128 |
ADMINISTRATIVE EXPENSE | 05/01/2024 | $1,000.00 | |
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE / RETIREMENT LUNCH | 05/15/2024 | $332.81 | |
|
CAPS NEIGHBORHOOD BAR & GRILL
2720 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 06/07/2024 | $206.26 | |
|
CAPS NEIGHBORHOOD BAR & GRILL
2720 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE / THANK YOU / CAMPAIGN WORKERS | 06/02/2024 | $173.72 | |
|
CHS FOOTBALL ALUMNI CLUB
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
DONATIONS | 05/31/2024 | $1,000.00 | |
|
CUSTOMS HOUSE MUSEUM
P.O. BOX 383 CLARKSVILLE , TN 37040 |
DONATION | 05/24/2024 | $1,000.00 | |
|
FAUCKENBACK
, LISA
425 REP. JOHN LEWIS WAY NORTH NASHVILLE , TN 37243 |
FOOD / BEVERAGE / OFFICE RECEPTION | 04/10/2024 | $475.27 | |
|
HOGAN
, R.KENTON
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/01/2024 | $2,500.00 | |
|
JOHNSON
, KYLE
205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201 |
ADMINISTRATIVE EXPENSE | 05/24/2024 | $500.00 | |
|
MACMILLAN SPIRIT HOUSE
500 MONTGOMERY STREET, STE 140 ALEXANDRIA , VA 22314 |
FOOD / BEVERAGE / CONGRESSIONAL VISIT | 05/18/2024 | $149.29 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
LINCOLN REAGAN DAY DINNER SPONSORSHIP | 05/01/2024 | $2,500.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMENS CLUB
213 LODGE DRIVE CLARKSVILLE , TN 37043 |
DONATION | 05/01/2024 | $2,500.00 | |
|
OLD EBBITT GRILL
675 15TH STREET NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE / CONGRESSIONAL VISIT | 05/18/2024 | $406.39 | |
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CAMPAIGN CONTRIBUTION | 05/01/2024 | $1,800.00 |
|
RED RIVER REPUBLICAN WOMEN
1817A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATION | 05/01/2024 | $2,500.00 | |
|
SALENTO ITALIA
329 DONELSON PIKE #303 NASHVILLE , TN 37214 |
MEETING FOOD & BEVERAGE | 05/30/2024 | $179.77 | |
|
TENNESSEE 4-H FOUNDATION
408 NORTH MAIN STREET SPRINGFIELD , TN 37172 |
SPONSORSHIP DONATION | 04/23/2024 | $300.00 | |
|
USPS
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
STAMPS | 05/24/2024 | $68.00 | |
|
WARBABIES
105 INDUSTRIAL DRIVE CLARKSVILLE , TN 37040 |
SOUND SYS CLARKSVILLE HIGH SCHOOL FOOTBALL FIELD | 06/11/2024 | $7,800.00 | |
|
WOLCOTT
, MAYRA
1406 WEDGEWOOD DRIVE NASHVILLE , TN 37201 |
LODGING / IN-SESSION | 04/24/2024 | $405.00 | |
|
WOLCOTT
, MAYRA
1406 WEDGEWOOD DRIVE NASHVILLE , TN 37201 |
LODGING / IN-SESSION | 04/17/2024 | $405.00 | |
|
WOLCOTT
, MAYRA
1406 WEDGEWOOD DRIVE NASHVILLE , TN 37201 |
LODGING / IN-SESSION | 04/10/2024 | $405.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$454.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$454.92
Ending Balance
ENDING BALANCE
$1,837.10
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