2018 Early Year End Supplemental (2016) for MIKE BELL submitted on 01/31/2017
Beginning Balance
$62,428.18
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JONES
, GUY RANDALL
1121 INNESWOOD DRIVE GALLATIN , TN 37006 Deputy Director Dist. Atty General Conference |
Primary | 01/25/2007 | $100.00 | $100.00 | |
|
KIRBY
, JAMES W.
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37146 Executive Director District Atty. General Conference |
Primary | 01/25/2007 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FED EX | $15.95 |
| GAS/CAR EXPENSE | $1,468.31 |
| POSTAGE | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 04/30/2007 | $625.00 | |
|
BOLIVAR FORD MERCURY
10140 HIGHWAY 64 BOLIVAR , TN 38008 |
VEHICLE REPAIRS | 05/07/2007 | $209.47 | |
|
BUCHANAN
, HARVEY
210 ORCHARD ST. JACKSON , TN 38301 |
CAMPAIGN CONTRIBUTION | 02/12/2007 | $200.00 | |
|
DODD
, JOHNNY
214 DAUGHTERY ST. JACKSON , TN 38301 |
CAMPAIGN CONTRIBUTION | 03/09/2007 | $100.00 | |
|
HARDAWAY
, G.A.
P.O. BOX 40664 MEMPHIS , TN 38174 |
CAMPAIGN CONTRIBUTION | 03/06/2007 | $100.00 | |
|
HILTON HOTELS
939 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
HOTEL | 06/22/2007 | $192.48 | |
|
MAYNARD
, JERRY
941 35TH AVENUE, NORTH NASHVILLE , TN 37209 |
CAMPAIGN CONTRIBUTION | 01/31/2007 | $150.00 | |
|
TN CAMPAIGN BASICS
LP 17 NASHVILLE , TN 37243 |
CAMPAIGN ASSISTANCE | 05/11/2007 | $305.64 | |
|
WEST TN DEMOCRATIC CAUCUS
24 LEGISLATIVE PLAZA NASHVILLE , TN 37219 |
JACKSON DAY | 04/30/2007 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,701.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,693.29
Ending Balance
ENDING BALANCE
$66,734.89
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