Amended 2014 Pre-Primary for MIKE BELL submitted on 08/03/2014
Beginning Balance
$79,309.41
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 06/06/2013 | $190.33 | |
|
CARL PERKINSCENTER FOR THE PREVENTION OF
300 W. EATON TRENTON , TN 38382 |
DONATIONS | 04/06/13 | $400.00 | |
|
CARL PERKINSCENTER FOR THE PREVENTION OF
300 W. EATON TRENTON , TN 38382 |
CONTRIBUTION | 04/01/2013 | $155.00 | |
|
CARROLL ACADEMY
625 HIGH ST HUNTIGDON , TN 38344 |
CONTRIBUTION | 03/11/2013 | $175.00 | |
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
DUES / SUBSCRIPTIONS | 02/04/2013 | $28.00 | |
|
FRIENDS OF GIBSON CO, INC.
P.O. BOX 424 TRENTON , TN 38382 |
DONATIONS | 05/10/2013 | $200.00 | |
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | 06/06/2013 | $130.00 | |
|
REPUBLICAN HOUSE MAJORITY FUND
118 GLENWOOD AVE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 05/01/2013 | $2,500.00 |
|
TES DESTINATION IMAGINATION LIBRARY
2069 HWY 45 BYPASS TRENTON , TN 38382 |
DONATIONS | 05/01/2013 | $25.00 | |
|
THE TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK NASHVILLE , TN 37243 |
DONATIONS | 02/22/2013 | $1,000.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 04/08/2013 | $71.67 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 02/24/2013 | $191.72 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 01/21/2013 | $198.70 | |
|
TRI-CITY REPORTER
121 S MAIN DYER , TN 38330 |
DUES / SUBSCRIPTIONS | 02/24/2013 | $38.50 | |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 06/06/2013 | $92.00 | |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 05/01/2013 | $45.00 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 06/06/2013 | $75.00 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 05/09/2013 | $75.00 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 03/11/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,562.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,562.68
Ending Balance
ENDING BALANCE
$71,596.73
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