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Amended 2022 Pre-General for BO MITCHELL submitted on 11/01/2022

Beginning Balance

$15,463.80

Receipts

Monetary Contributions, Unitemized
$113.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,113.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.10
TOTAL RECEIPTS
$4,113.10

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 06/10/2013 $5.00
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 05/10/2013 $5.00
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 04/10/2013 $5.00
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST.
MCMINNVILLE , TN 37110
BANK FEES 03/08/2013 $5.00
SOUTHERN VALUES NETWORK
500 DINAH SHORE BLVD
WINCHESTER , TN 37398
RESEARCH / POLLING 03/29/2013 $3,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,113.53

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,113.53

Ending Balance

ENDING BALANCE
$12,463.37


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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
Vendor Purpose Date Beg Balance Paid End Balance*
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84
NASHVILLE , TN 37205
CONSULTING GROUP 10/08/2009 $11,000.00 $0.00 $11,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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