Amended 2014 2nd Quarter for MIKE BELL submitted on 07/30/2014
Beginning Balance
$82,052.70
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, JULLIAN
5 BIG ROCK ROAD SIGNAL MTN , TN 37377 |
General | 10/09/2004 | $500.00 | $500.00 | |
|
CORNERSTONE CONST. GROUP LLC
6125 PRESERVATION DRIVE CHATTANOOGA , TN 37416 |
General | 10/18/2004 | $200.00 | $200.00 | |
|
GRAHAM
, RODNEY
5801 GIBSON STREET CHATTANOOGA , TN 37412 |
General | 10/15/2004 | $300.00 | $300.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | General | $300.00 | $300.00 | |
|
HAMILTON COUNTY PAC FOR EDUCATION
4655 SHALLOWFORD RD. CHATTANOOGA , TN 37411 |
P | General | 10/04/2004 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $2,500.00 | $2,500.00 |
|
MCKAMEY
, ROBERT
7802 NIGHT HAWK ROAD CHATTANOOGA , TN 37421 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $250.00 | $250.00 | |
|
PATTER
, BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 |
General | 10/09/2004 | $250.00 | $250.00 | |
|
PETERS
, STANTON
625 PEREGRINE PLACE CHATTANOOGA , TN 37419 |
General | 10/12/2004 | $250.00 | $500.00 | |
|
SEIVERS
, CHARLES
505 ALMONTE COURT NASHVILLE , TN 37215 |
General | 09/21/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/22/2004 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/09/2004 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/21/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $80.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37412 |
PRINTING | $352.88 | ||
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108 |
SIGNS | $350.00 | ||
|
CITADEL BROADCASTING
PINEVILLE ROAD CHATTANOOGA , TN |
ADVERTISING | $2,244.00 | ||
|
CLEAR CHANNEL
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
BILLBOARD MATERIALS | $800.00 | ||
|
COLBURN
, DEBBIE
5607 CLEMONS ROAD EAST RIDGE , TN 37412 |
C | REIMBURSEMENT | $126.65 | |
|
INSTANT SIGN
6902 LEE HWY. CHATTANOOGA , TN 37421 |
BANNER | $437.00 | ||
|
J 103
PO BOX 9396 EAST RIDGE , TN 37412 |
ADVERTISING | $493.50 | ||
|
MULTI QUEST
METAIRIE , LA |
RESEARCH / POLLING | $4,000.00 | ||
|
NEWMAN
, MACK
4010 PATTON-EDWARDS DRIVE CHATTANOOGA , TN 37412 |
SIGNS | $120.88 | ||
|
PHILLIPS
, GAIL
3906 NORTH MISSION OAKS CHATTANOOGA , TN 37412 |
POSTCARDS | $289.83 | ||
|
RAY
, BEN
1701 SOUTH KELLY STREET CHATTANOOGA , TN 37404 |
POSTAGE | $300.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $227.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,993.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,993.29
Ending Balance
ENDING BALANCE
$79,309.41
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