2014 Early Mid Year Supplemental (2012) for MIKE BELL submitted on 07/15/2012
Beginning Balance
$47,011.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/23/2010 | $500.00 | $500.00 |
|
BARNES
, ERIC
1497 VANCE AVE MEMPHIS , TN 38114 THE DAILY NEWS PUBLISHER |
General | 10/18/2010 | $500.00 | $500.00 | |
|
BAST
, RANDY D.
11721 OLD MEADOW RD. EADS , TN 38028 BOARD OF DIRECTORS TN FIREWORK ASSOC |
General | 10/23/2010 | $250.00 | $250.00 | |
|
BROWN-FORMAN CORP. NON-PARTISAN COMM.
850 DIXIE HIGHWAY LOUISVILLE , KY 40210 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | General | 10/23/2010 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/23/2010 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/14/2010 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
HANNAN
, STEPHEN
5282 MCGAVOCK RD BRENTWOOD , TN 37027 BEST EFFORTS BEST EFFORTS |
General | 10/23/2010 | $150.00 | $150.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
LOYD
, MARK
PO BOX 1150 WEST MEMPHIS , AR 72303 PRESIDENT MERAMEC SPECIALTY CO |
General | 10/23/2010 | $500.00 | $500.00 | |
|
MARATHON OIL CO. EMPLOYEES PAC
P.O. BOX 75000, MC 2250 DETROIT , MI 48275 |
P | General | 10/23/2010 | $500.00 | $500.00 |
|
MORGAN JR
, CHARLES
10870 MONTEREY FOREST COVE EADS , TN 38028 PRESIDENT VINTAGE HOMES |
General | 10/23/2010 | $150.00 | $150.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/23/2010 | $500.00 | $500.00 |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | General | 10/23/2010 | $400.00 | $400.00 |
|
SCHUTT
, LOUIS
10344 TWIN BRIDGES CV EADS , TN 38028 MANAGING EDITOR THE DAILY NEWS |
General | 10/18/2010 | $500.00 | $500.00 | |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/05/2010 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/23/2010 | $300.00 | $300.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/23/2010 | $500.00 | $500.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/04/2010 | $200.00 | $200.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 10/14/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $64.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 10/21/2010 | $134.95 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 10/04/2010 | $400.00 | |
|
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973 COLLIERVILLE , TN 38017 |
DONATIONS | 10/13/2010 | $530.00 | |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 10/06/2010 | $500.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | DONATIONS | 10/06/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,008.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,008.54
Ending Balance
ENDING BALANCE
$39,002.60
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