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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)
$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)
$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

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