2020 2nd Quarter for MIKE CARTER submitted on 07/06/2020
Beginning Balance
$47,088.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 06/29/2024 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/27/2024 | $1,000.00 | $1,000.00 |
|
EMMA
, WIGGINS
501 WEBSTER RD AUBURN , AL 36832 STUDENT AT AUBURN U STUDENT |
Primary | 06/11/2024 | $1,000.00 | $1,000.00 | |
|
GRAY
, GEORGE
301 HUMBARD RD SE CLEVELAND , TN 37311 INSURANCE AGENT ALLSTATE |
Primary | 05/10/2024 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2024 | $250.00 | $500.00 |
|
MCALLISTER
, RICHARD
123 COLEMAN RD DECATUR , TN 37322 REALTOR CENTURY 21, CLEVELAND TN |
Primary | 05/31/2024 | $500.00 | $500.00 | |
|
RUBY FALLS LLC
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37409 |
Primary | 05/13/2024 | $200.00 | $200.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | Primary | 06/20/2024 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/24/2024 | $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 |
|---|---|---|---|---|
|
BIG DOG STRATEGIES LLC
23150 FASHION DR STE 231 ESTERO , FL 33928 |
CAMPAIGN CONSULTING, DESIGN, POSTAGE,PRINTING, ETC | 06/27/2024 | $6,855.84 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 04/24/2024 | $500.00 |
|
CLEVELAND 100
PO BOX 2370 CLEVELAND , TN 37320 |
FIRST RESPONDERS 501 (C)3 CONTRIBUTION | 06/08/2024 | $100.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING, CLEVELAND BANNER | 06/12/2024 | $226.50 | |
|
DISCOUNT TIRE
4521 NE HARDWICK FARMS PKWY CLEVELAND , TN 37312 |
80% OF COST OF NEW TIRES | 04/20/2024 | $984.67 | |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAME FOR CONSTITUENT RESOLUTION | 04/12/2024 | $30.71 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 06/01/2024 | $41.65 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 05/24/2024 | $248.03 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/30/2024 | $276.35 | |
|
POLK COUNTY EVENTS
PO BOX 158 BENTON , TN 37307 |
SPONSORSHIP, JULY 4 FIREWORKS | 06/08/2024 | $750.00 | |
|
SPECIAL KIDS INC
2022 E MAIN ST MURFREESBORO , TN 37130 |
CHARITABLE CONTRIBUTION | 04/22/2024 | $300.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 06/28/2024 | $117.08 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/31/2024 | $117.08 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/01/2024 | $117.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,036.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,036.34
Ending Balance
ENDING BALANCE
$45,051.66
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