2022 1st Quarter for MIKE BELL submitted on 04/11/2022
Beginning Balance
$120,946.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACS RELAY FOR LIFE
2935 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
CONTRIBUTION | 02/27/2014 | $100.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/20/2014 | $214.46 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/16/2014 | $271.12 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/14/2014 | $176.95 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/07/2014 | $203.73 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/14/2014 | $177.05 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/07/2014 | $214.74 | |
|
BAPTIST MEMORIAL HOSPITAL 5K
631 RB WILSON DR HUNTINGDON , TN 38344 |
CONTRIBUTION | 03/22/2014 | $100.00 | |
|
CIVIL WAR COURIER
PO BOX 625 MORRISTOWN , TN 37814 |
DUES AND SUBSCRIPTIONS | 02/10/2014 | $34.00 | |
|
CIVIL WAR TRUST
PO BOX 17686 BALTIMORE , MD 21298 |
CONTRIBUTION | 03/07/2014 | $100.00 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
DUES AND SUBSCRIPTIONS | 03/02/2014 | $150.00 | |
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
CONTRIBUTION | 02/10/2014 | $100.00 | |
|
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 02/10/2014 | $120.00 | |
|
HENDERSON COUNTY REPUBLICAN WOMEN
644 PRATT CIRCLE LEXINGTON , TN 38351 |
CONTRIBUTION | 03/22/2014 | $100.00 | |
|
LEWIS GAS
12670 LEXINGTON STREET HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 03/10/2014 | $224.13 | |
|
LEWIS GAS
12670 LEXINGTON STREET HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 02/07/2014 | $216.63 | |
|
LEXINGTON PROGRESS
508 SOUTH BROAD STREET LEXINGTON , TN 38351 |
DUES AND SUBSCRIPTIONS | 02/10/2014 | $28.00 | |
|
LEXINGTON PROGRESS
508 SOUTH BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 02/10/2014 | $125.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 03/07/2014 | $210.52 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 02/10/2014 | $164.63 | |
|
RHS LADY PANTHER SOFTBALL
PO BOX 696 PARSONS , TN 38363 |
CONTRIBUTION | 03/07/2014 | $150.00 | |
|
TENNESSEE FIREARMS ASSOC
PO BOX 198722 NASHVILLE , TN 37219 |
DUES AND SUBSCRIPTIONS | 02/10/2014 | $100.00 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 02/17/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,984.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,984.00
Ending Balance
ENDING BALANCE
$104,962.59
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