2022 1st Quarter for MIKE BELL submitted on 04/11/2022
Beginning Balance
$120,946.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | 10/25/2010 | $3,000.00 | $3,000.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 10/25/2010 | $2,000.00 | $2,000.00 | |
|
MAINTAINING OUR MAJORITY PAC (MOM PAC)
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
P | 10/25/2010 | $2,000.00 | $2,000.00 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | 10/25/2010 | $6,000.00 | $6,000.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 10/25/2010 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE, GREEN HILLS
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 12/26/2010 | $4,118.34 | |
|
DELTA AIRLINES
TRI-CITIES REGIONAL AIRPORT BLOUNTVILLE , TN 37617 |
TRAVEL | 11/08/2010 | $708.80 | |
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37222 |
POSTAGE | 11/12/2010 | $42.26 | |
|
HASLAM INAUGURAL COMMITTEE, INC
1701 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 01/05/2011 | $600.00 | |
|
HOT DOG HUT
1025 E. SULLIVAN STREET KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/27/2010 | $1,631.55 | |
|
JERRY PETERS SALES, INC
1503 LEE HWY BRISTOL , VA 24201 |
PRINTING | 10/27/2010 | $806.56 | |
|
LEVI RETIREES
155 FURNACE CREEK ROAD MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 11/12/2010 | $1,935.00 | |
|
MAILWORKS
320 WESLEY STREET JOHNSON CITY , TN 37601 |
PRINTING | 10/27/2010 | $2,456.20 | |
|
OUTBACK STEAKHOUSE
3168 LINDEN DRIVE BRISTOL , VA 34201 |
GIFTS | 12/18/2010 | $300.00 | |
|
RACHEL BARRETT STRATEGIES
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 11/04/2010 | $2,500.00 | |
|
SHADY VALLEY SCHOOL
423 HIGHWAY 133 SHADY VALLEY , TN 37688 |
CONTRIBUTION | 11/03/2010 | $375.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
VENDOR | 10/27/2010 | $3,934.40 | |
|
THE CORPORATE IMAGE
522 STATE STREET BRISTOL , TN 37620 |
PRINTING | 12/14/2010 | $408.32 | |
|
USPS
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 11/30/2010 | $660.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,984.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,984.00
Ending Balance
ENDING BALANCE
$104,962.59
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