2010 3rd Quarter for MIKE BELL submitted on 10/11/2010
Beginning Balance
$5,272.06
Receipts
Monetary Contributions, Unitemized
$945.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN KENNEL CLUB PAC (AKC PAC)
101 PARK AVENUE, 5TH FLOOR NEW YORK , NY 10178 |
P | General | 10/26/2024 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/04/2024 | $500.00 | $500.00 |
|
BRYANT
, R.W.
1321 JACKSON DRIVE PULASKI , TN 38478 REALTOR FIRST REALTY GROUP |
General | 10/08/2024 | $100.00 | $100.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/09/2024 | $500.00 | $500.00 |
|
FORT
, JASON
901 5TH AVENUE LAWRENCEBURG , TN 38464 OPTOMETRIST PULASKI EYE CARE |
General | 10/18/2024 | $100.00 | $100.00 | |
|
TAYLOR
, BONNIE
156 JOHNSON DRIVE FLORENCE , AL 35634 RETIRED OPTOMETRIST RETIRED |
General | 10/18/2024 | $400.00 | $400.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/26/2024 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 10/18/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/16/2024 | $750.00 | $750.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/25/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,195.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,195.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 10/11/2024 | $1,000.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/11/2024 | $105.00 | |
|
THE SHELTER INC
317 GERI STREET LAWRENCEBURG , TN 38464 |
DONATIONS | 10/03/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,083.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,844.08
Ending Balance
ENDING BALANCE
$17,622.98
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