2014 1st Quarter for MIKE BELL submitted on 04/10/2014
Beginning Balance
$91,762.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 09/30/2012 | $250.00 | $250.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 09/18/2012 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 08/13/2012 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 09/09/2012 | $1,500.00 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/30/2012 | $1,000.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 08/20/2012 | $1,000.00 | $1,000.00 |
|
FREEMAN
, DAVID
1221 6TH AVENUE N NASHVILLE , TN 37208 INVESTOR 36 VENTURE CAPITAL LLC |
General | 08/20/2012 | $1,400.00 | $1,400.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
|
GARRETT, JR.
, JERRY
480 MONCRIEF AVENUE GOODLETSVILLE , TN 37072 ATTORNEY SELF |
General | 09/18/2012 | $500.00 | $500.00 | |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | General | 09/30/2012 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/30/2012 | $500.00 | $500.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/09/2012 | $1,000.00 | $1,000.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | General | 09/30/2012 | $1,500.00 | $1,500.00 |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | General | 09/10/2012 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/10/2012 | $500.00 | $500.00 |
|
SANOFI-AVENTIS US INC. EMPLOYEES PAC
55 CORPORATE DRIVE, MAIL STOP 55C-435A BRIDGEWATER , NJ 08807 |
P | General | 09/30/2012 | $300.00 | $300.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 09/10/2012 | $1,000.00 | $1,000.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/20/2012 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | General | 08/13/2012 | $1,000.00 | $1,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1444 DEERFIELD , IL 60035 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
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
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $95.98 |
| CAMPAIGN WORKERS | $200.00 |
| FOOD / BEVERAGE | $1,017.80 |
| GAS | $476.12 |
| Parking | $96.00 |
| RECEPTION SUPPLIES | $70.78 |
| SIGNS | $43.01 |
| TRAVEL | $187.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
LODGING | 08/31/2012 | $1,548.83 | |
|
"SUITE 300"
232 E. 11TH STREET CHATTANOOGA , TN 37402 |
LODGING | 09/19/2012 | $1,000.00 | |
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 09/01/2012 | $3,152.33 | |
|
BRADY'S BBQ
304 MAIN STREET SAFETY HARBOR , FL 34695 |
FOOD / BEVERAGE | 08/28/2012 | $101.80 | |
|
BUDGET RENT-A-CAR
401 NORTHGATE MALL CHATTANOOGA , TN 37415 |
CAR RENTAL | 08/31/2012 | $408.37 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 09/06/2012 | $55.61 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 08/20/2012 | $15.60 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 08/16/2012 | $43.15 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 07/25/2012 | $31.22 | |
|
CRUST PIZZA
SIGNAL MT. RD. CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/11/2012 | $99.99 | |
|
CRUST PIZZA
SIGNAL MT. RD. CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/16/2012 | $54.63 | |
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 09/17/2012 | $500.00 |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 09/04/2012 | $11,100.00 | |
|
GOODYEAR AUTO SERVICE CENTER
5407 HWY 153 HIXSON , TN 37343 |
AUTO EXPENSE | 08/15/2012 | $168.29 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/22/2012 | $1,400.00 |
|
HAMILTON COUNTY REPUBLICAN WOMEN
9419 WANDERING WAY OOLTEWAH , TN 37363 |
DONATIONS | 08/14/2012 | $500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/06/2012 | $800.00 |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
RECEPTION | 09/14/2012 | $683.33 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
RECEPTION | 07/27/2012 | $994.28 | |
|
HORNE (2012)
, JOHNNY
P. O. BOX 4743 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/09/2012 | $500.00 |
|
ICHIBAN RESTAURANT
5425 HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 07/25/2012 | $288.69 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 09/21/2012 | $65.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 09/15/2012 | $40.29 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/19/2012 | $59.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/15/2012 | $21.75 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/08/2012 | $81.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 08/05/2012 | $66.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/31/2012 | $79.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/29/2012 | $63.15 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 07/27/2012 | $59.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
FOOD / BEVERAGE | 07/24/2012 | $84.00 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/24/2012 | $1,150.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 09/17/2012 | $4,000.00 |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 07/31/2012 | $725.12 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/08/2012 | $1,000.00 |
|
PUBLIC HOUSE
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/29/2012 | $55.58 | |
|
PUBLIC HOUSE
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 08/20/2012 | $112.56 | |
|
PUBLIC HOUSE
MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/27/2012 | $62.86 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 08/13/2012 | $50.75 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 08/10/2012 | $75.00 | |
|
TENNESSEE VALLEY REPUBLICAN WOMEN
PO BOX 21443 CHATTANOOGA , TN 37424 |
DONATIONS | 08/14/2012 | $500.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 08/09/2012 | $225.00 | |
|
UTC YOUNG REPUBLICANS
4900 ELDRIDGE ROAD HIXSON , TN 37343 |
DONATIONS | 09/09/2012 | $500.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/30/2012 | $217.44 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/06/2012 | $232.82 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
COMPUTER EQUIPMENT | 08/11/2012 | $737.41 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/08/2012 | $24.57 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/05/2012 | $162.02 | |
|
WESTON WAMP FOR CONGRESS
POB 11349 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/13/2012 | $1,000.00 | |
|
WHITE
, WAYNE
701 SCHMITTOU ST. SLAYDEN , TN 37165 |
C | CONTRIBUTION | 09/17/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,709.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,709.48
Ending Balance
ENDING BALANCE
$82,052.70
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