Amended 2018 Early Mid Year Supplemental (2015) for MIKE BELL submitted on 07/20/2015
Beginning Balance
$65,609.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRONG
, JAMES
940 E LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37804 SHERIFF BLOUNT COUNTY |
Primary | 07/05/2012 | $500.00 | $500.00 | |
|
CHILTON
, JOHN
#2 WEYCLIFFE CLINTON , TN 37716 REAL ESTATE SELF |
Primary | 07/14/2012 | $250.00 | $250.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/09/2012 | $250.00 | $250.00 |
|
JOHNSON
, SIGRID
205 SUMMITT ST. SWEETWATER , TN 37874 DOCTOR SELF |
Primary | 07/05/2012 | $1,400.00 | $1,400.00 | |
|
LOY
, SANDY
813 MCKINLEY LN. KNOXVILLE , TN 37934 CONSTRUCTION CONSTRUCTION PLUS |
Primary | 07/11/2012 | $250.00 | $250.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/20/2012 | $500.00 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/09/2012 | $250.00 | $250.00 |
|
PARKER
, JUDY
7845 CEDARCREST RD. KNOXVILLE , TN 37938 SECRETARY KNOX COUNTY |
Primary | 07/20/2012 | $100.00 | $100.00 | |
|
PRINCE
, MICHAEL
PO BOX 52645 KNOXVILLE , TN 37857 SALESMAN ROBERTSHAW |
Primary | 07/13/2012 | $100.00 | $100.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/13/2012 | $600.00 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/19/2012 | $1,000.00 | $1,000.00 |
|
WHISNANT
, ASHLYN
951 ETHANS GLEN DR. KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 07/05/2012 | $1,400.00 | $1,400.00 | |
|
WHISNANT
, MEREDITH
937 ETHANS GLEN KNOXVILLE , TN 37923 REALTOR SELF |
Primary | 07/04/2012 | $1,400.00 | $1,400.00 | |
|
WILLIAMS
, BRUCE
P.O. BOX 184 POWELL , TN 37849 RETIRED RETIRED |
Primary | 07/05/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $71.57 |
| GAS | $58.90 |
| GAS | $71.29 |
| GAS | $54.29 |
| GAS | $73.72 |
| OFFICE SUPPLIES | $32.46 |
| PRINTING | $97.57 |
| SIGNS | $9.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST. OSHKOSH , WI 54901 |
PRINTING | 07/16/2012 | $316.20 | |
|
4IMPRINT
101 COMMERCE ST. OSHKOSH , WI 54901 |
PRINTING | 07/23/2012 | $221.71 | |
|
METRO SKY WATCH TRAFFIC
1339 BERKLEY HILLS POWELL , TN 37849 |
ADVERTISING | 07/06/2012 | $7,000.00 | |
|
PILOT FUEL CENTER
5920 LONAS RD. KNOXVILLE , TN 37909 |
GAS | 07/16/2012 | $352.36 | |
|
VERIZON WIRELESS
UNIT 95 CALLAHAN RD. KNOXVILLE , TN 37921 |
TELEPHONE | 07/18/2012 | $332.76 | |
|
WHOLESALE SCREENPRINT
3584 MERCANTILE AVE #A NAPLES , FL 34104 |
ADVERTISING | 07/19/2012 | $281.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,530.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,530.62
Ending Balance
ENDING BALANCE
$49,079.03
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