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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)
$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)
$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

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