Amended 2010 2nd Quarter for MIKE BELL submitted on 09/29/2010
Beginning Balance
$30,749.77
Receipts
Monetary Contributions, Unitemized
$2,205.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, JOE
1714 VIKING RD ATHENS , TN 37303 HOSIERY MILL SELF |
Primary | 06/21/2010 | $250.00 | $250.00 | |
|
BAKER
, JACKIE
2448 CINDY STREET ATHENS , TN 37303 OWNER WHOLESALE AUTO SELF |
Primary | 06/25/2010 | $300.00 | $300.00 | |
|
BROWN
, HARRISON
P.O. BOX 2485 CLEVELAND , TN 37320 OWNER BROWN STOVE BROWN STOVE |
Primary | 06/20/2010 | $400.00 | $400.00 | |
|
BUCKNER JR
, RALPH
3000 RALPH BUCKNER DRIVE CLEVELAND , TN 37311 OWNER SELF |
Primary | 06/27/2010 | $250.00 | $250.00 | |
|
CLEM
, CHRIS
4931 CHESTNUT AVE. SIGNAL MT. , TN 37377 ATTORNEY SELF |
Primary | 06/25/2010 | $250.00 | $250.00 | |
|
CREECH
, BILL
HARRIS CREEK RD. SW CLEVELAND , TN 37311 RETIRED |
Primary | 06/20/2010 | $200.00 | $200.00 | |
|
CUNNINGHAM
, JEFF
150 CO RD 187 ATHENS , TN 37303 president athens federal bank |
Primary | 06/21/2010 | $500.00 | $500.00 | |
|
DAUGHTERY
, MALONE
274 CO RD 576 ENGLEWOOD , TN 37329 retired retired |
Primary | 06/20/2010 | $200.00 | $200.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 06/25/2010 | $250.00 | $250.00 |
|
DRAKE
, HOLLY
1502 BOB YOUNG LN LENOIR CITY , TN 37772 SECRETARY MATLOCK TIRE |
Primary | 06/29/2010 | $1,000.00 | $1,000.00 | |
|
ECTOR
, LISA
840 CO. RD 750 ATHENS , TN 37303 HOMEMAKER XXXX |
Primary | 06/22/2010 | $1,000.00 | $1,000.00 | |
|
ECTOR
, RALPH
840 CO RD 750 ATHENS , TN 37303 SIGNS SELF |
Primary | 06/22/2010 | $1,000.00 | $1,000.00 | |
|
EVERHART
, MARGOT
417 BLYTHEWOOD RD. SW CLEVEALND , TN 37311 HOMEMAKER XXX |
Primary | 06/25/2010 | $200.00 | $200.00 | |
|
HOLDEN
, JOHNNY
2700 JULIAN DRIVE NE CLEVELAND , TN 37312 PRESIDENT PIONEER CREDIT |
Primary | 06/28/2010 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2010 | $2,500.00 | $3,000.00 |
|
JOHNSON
, KATHERINE
109 HAZEL RD SWEETWATER , TN 37874 ART STORE OWNER SELF |
Primary | 06/29/2010 | $1,000.00 | $1,000.00 | |
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | Primary | 06/20/2010 | $1,000.00 | $1,000.00 |
|
KENNEDY
, DR. DALE
508 HILLDALE DRIVE ATHENS , TN 37303 DENTIST SELF |
Primary | 06/22/2010 | $200.00 | $200.00 | |
|
LINER
, BUDDY
1010 CRESTWAY DR. ATHENS , TN 37303 INSURANCE SALES ATHENS INSURANCE |
Primary | 06/25/2010 | $150.00 | $250.00 | |
|
MCCALL PAC
3773 BIG SPRINGS RD LEBANON , TN 37090 |
P | Primary | 06/15/2010 | $2,000.00 | $2,000.00 |
|
MCCORD
, PAUL
3275 CHESTNUT CIRCLE NW CLEVELAND , TN 37312 ORAL SURGEON SELF |
Primary | 06/25/2010 | $200.00 | $450.00 | |
|
MYERS
, DAVID
100 CO. RD. 7004 ATHENS , TN 37303 PHYSICAL THERAPIST BENCHMARK |
Primary | 06/22/2010 | $200.00 | $200.00 | |
|
OFFUTT
, DAVID
2701 SWEETWATER , TN 37874 animal doctor self-employed |
Primary | 06/21/2010 | $600.00 | $1,000.00 | |
|
OFFUTT
, JULIE
218 CO. RD. 752 ATHENS , TN 37370 HOMEMAKER XXXX |
Primary | 06/21/2010 | $1,000.00 | $1,000.00 | |
|
PETERSON
, BLAKE
5479 OLD GEORGETOWN TRAIL CLEVELAND , TN 37312 OPTOMETRIST SELF |
Primary | 06/29/2010 | $250.00 | $250.00 | |
|
REYNOLDS
, BOYD
511 HWY 307 ATHENS , TN 37303 MATTRESS MANUFACTURING SELF |
Primary | 06/25/2010 | $1,000.00 | $1,000.00 | |
|
RILEY
, JOEL
1025 CEDAR SPRINGS RD. ATHENS , TN 37303 POWER MANAGEMENT SELF |
Primary | 06/21/2010 | $500.00 | $500.00 | |
|
SHANKLE
, SCOTT
118 CO. RD. 253 ATHENS , TN 37303 owner sweetwater valley oil co. |
Primary | 06/21/2010 | $600.00 | $1,600.00 | |
|
SNYDER
, IRIS
P.O. BOX 907 ATHENS , TN 37371 medical doctor self-employed |
Primary | 06/21/2010 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/18/2010 | $500.00 | $1,000.00 |
|
THOMPSON
, ANDREW
4699 NORTH LEE HWY CLEVELAND , TN 37311 PRESIDENT CLEVELAND TIRE CENTER |
Primary | 06/28/2010 | $500.00 | $500.00 | |
|
WOODCOCK
, SHIRLEY
218 CO. RD. 253 ATHENS , TN 37303 owner sweetwater valley oil |
Primary | 06/21/2010 | $600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,805.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $80.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $60.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| DONATIONS | $65.00 |
| DONATIONS | $10.00 |
| DONATIONS | $90.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $51.85 |
| DUES / SUBSCRIPTIONS | $45.00 |
| FOOD / BEVERAGE | $64.52 |
| GAS | $60.00 |
| GIFT | $75.00 |
| GIFT | $44.65 |
| OFFICE SUPPLIES | $9.84 |
| PRINTING | $57.04 |
| PRINTING | $68.36 |
| UTILITIES | $35.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLAXTON VOLUNTEER EMERGENCY SERVICES
1711 CO. RD. 750 ATHENS , TN 37303 |
DONATIONS | 04/27/2010 | $105.00 | |
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE CLEVELAND , TN 37311 |
UTILITIES | 05/13/2010 | $300.00 | |
|
INOVAR SIGNS
602 MAGIC MILE ARLINGTON , TX 75395 |
SIGNS | 04/12/2010 | $9,160.00 | |
|
KEY ADVERTISING
3555 KIETH STREET NW CLEVELAND , TN 37312 |
PRINTING | 04/09/2010 | $112.49 | |
|
KEY ADVERTISING
3555 KIETH STREET NW CLEVELAND , TN 37312 |
PRINTING | 05/10/2010 | $112.49 | |
|
LAKE FOREST MIDDLE SCHOOL
610 KYLE LAKE RD. CLEVELAND , TN 37323 |
DONATIONS | 05/07/2010 | $130.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 06/23/2010 | $4,700.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 05/10/2010 | $1,500.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
P.O.BOX 1281 ATHENS , TN 37371 |
P | CONTRIBUTION | 04/27/2010 | $500.00 |
|
MT. OLIVE MINISTRIES
3622 HARRISON PK CLEVELAND , TN 37311 |
DONATIONS | 05/08/2010 | $130.00 | |
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 06/28/2010 | $202.10 | |
|
STAPLES
CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 06/23/2010 | $173.22 | |
|
STAPLES
CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 06/23/2010 | $91.67 | |
|
USPS
202 SOUTH WHITE STREET ATHENS , TN 37303 |
POSTAGE | 06/14/2010 | $367.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,896.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
INOVAR SIGNS
602 MAGIC MILE ARLINGTON , TX 75395 |
SIGNS | 05/11/2010 | [ $1,300.00 ] |
TOTAL DISBURSEMENTS
$17,596.66
Ending Balance
ENDING BALANCE
$36,958.11
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