2022 Early Year End Supplemental (2020) for MIKE BELL submitted on 01/25/2021
Beginning Balance
$150,178.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/04/2024 | $3,000.00 | $3,000.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE PAC)
915 NORTH ELDRIDGE PARKWAY, STE 1100 HOUSTON , TX 77079 |
P | 10/24/2024 | $2,500.00 | $2,500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 10/24/2024 | $5,000.00 | $5,000.00 | |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | 10/04/2024 | $2,000.00 | $2,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/04/2024 | $5,000.00 | $5,000.00 | |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | 10/24/2024 | $2,000.00 | $2,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/04/2024 | $2,000.00 | $2,000.00 | |
|
NOVARTIS
ONE HEALTH PLAZA NASHVILLE , TN 37203 |
10/18/2024 | $1,000.00 | $1,000.00 | ||
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | 10/04/2024 | $2,500.00 | $2,500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/24/2024 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/18/2024 | $5,000.00 | $5,000.00 | |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 10/18/2024 | $8,000.00 | $8,000.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 10/18/2024 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
10/03/2024 | $7,980.42 | ||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
10/03/2024 | $8,845.91 | ||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
10/03/2024 | $8,430.42 | ||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D NO 238 SUWANEE , GA 30024 |
10/03/2024 | $17,738.76 | ||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 10/21/2024 | $400.00 | |
|
CYGNAL
200 INTERSTATE PARK DR, STE 238 MONTGOMERY , AL 36109 |
POLLING | 10/24/2024 | $38,800.00 | |
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
10/03/2024 | $6,181.77 | ||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
10/03/2024 | $5,887.89 | ||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
10/03/2024 | $6,181.77 | ||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
10/01/2024 | $6,180.65 | ||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
10/01/2024 | $5,887.89 | ||
|
DIRECT EDGE
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 10/17/2024 | $7,092.08 | |
|
DOLLYWOOD'S HEARTSONG LODGE AND RESORT
1210 DOLLYWOOD RESORTS BLVD PIGEON FORGE , TN 37863 |
EVENT RENTAL | 10/03/2024 | $28,448.00 | |
|
FULCRUM INTEL
3706 WOODLAND DRIVE NORTHBROOK , IL 60062 |
RESEARCH | 10/16/2024 | $6,876.81 | |
|
GRIT CREATIVE
324 CAPITAL AVENUE FRANKFORT , KY 40601 |
BANK FEES | 10/24/2024 | $20.00 | |
|
GRIT CREATIVE
324 CAPITAL AVENUE FRANKFORT , KY 40601 |
TV ADVERTISING | 10/24/2024 | $40,000.00 | |
|
GRIT CREATIVE
324 CAPITAL AVENUE FRANKFORT , KY 40601 |
TV ADVERTISING | 10/24/2024 | $50,000.00 | |
|
GRIT CREATIVE
324 CAPITAL AVENUE FRANKFORT , KY 40601 |
TV ADVERTISING | 10/24/2024 | $30,000.00 | |
|
HAUN
, KATHARINE
1221 DIVISION STREET APT 226 NASHVILLE , TN 37203 |
FIELD STAFF | 10/17/2024 | $3,000.00 | |
|
JANECEK
, NOAH
15 GOVS LANE 8109 CLAKRSVILLE , TN 37044 |
FIELD STAFF | 10/17/2024 | $1,500.00 | |
|
LEGGE
, CAMERON
6842 NEVILLE DRIVE OOLTEWAH , TN 37363 |
FIELD STAFF | 10/17/2024 | $3,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $10,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $15,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $15,000.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $32,500.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $7,500.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $22,500.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $32,500.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR NO 145 JACKSONVILLE , FL 32258 |
DIGITAL ADVERTISING | 10/22/2024 | $45,000.00 | |
|
MANG
, LANE
335 ROSSVIEW RD APT A CLARKSVILLE , TN 37043 |
FIELD STAFF | 10/17/2024 | $2,550.00 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
10/03/2024 | $9,941.00 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
10/03/2024 | $9,911.00 | ||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
10/03/2024 | $9,941.00 | ||
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
FIELD STAFF | 10/16/2024 | $8,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,412.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WILDERNESS AT THE SMOKIES
1424 OLD KNOXVILLE HWY SEVIERVILLE , TN 37876 |
EVENT RENTAL | 10/04/2024 | [ $12,976.84 ] |
TOTAL DISBURSEMENTS
$51,412.20
Ending Balance
ENDING BALANCE
$171,166.19
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