2018 Early Year End Supplemental (2015) for MIKE BELL submitted on 01/31/2016
Beginning Balance
$49,079.03
Receipts
Monetary Contributions, Unitemized
$1,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/09/2015 | $1,000.00 | $1,000.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | Primary | 12/12/2014 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/08/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/09/2014 | $250.00 | $250.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 12/18/2014 | $150.00 | $150.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 10/28/2014 | $100.00 | $100.00 |
|
SEVERANCE
, CHARLES
1911 MARTHA BERRY DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 10/30/2014 | $50.00 | $50.00 | |
|
SEVERANCE
, PHYLLIS
1911 MARTHA BERRY DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 10/30/2014 | $50.00 | $50.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/09/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/08/2014 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 12/04/2014 | $250.00 | $250.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 01/13/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.50 |
| BANK FEES | $2.50 |
| BANK FEES | $15.00 |
| FOOD / BEVERAGE | $7.75 |
| FOOD / BEVERAGE | $46.33 |
| FOOD / BEVERAGE | $6.54 |
| FOOD / BEVERAGE | $8.73 |
| FOOD / BEVERAGE | $61.95 |
| FOOD / BEVERAGE | $72.95 |
| FOOD / BEVERAGE | $78.15 |
| FOOD / BEVERAGE | $19.74 |
| FOOD / BEVERAGE | $4.53 |
| FOOD / BEVERAGE | $7.20 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $15.63 |
| FOOD / BEVERAGE | $68.54 |
| FOOD / BEVERAGE | $58.89 |
| FOOD / BEVERAGE | $12.54 |
| FOOD / BEVERAGE | $7.53 |
| FOOD / BEVERAGE | $9.06 |
| FOOD / BEVERAGE | $9.16 |
| FOOD / BEVERAGE | $78.57 |
| FOOD / BEVERAGE | $4.58 |
| FOOD / BEVERAGE | $43.90 |
| FOOD / BEVERAGE | $33.85 |
| FOOD / BEVERAGE | $18.44 |
| FOOD / BEVERAGE | $7.42 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $5.34 |
| FOOD / BEVERAGE | $21.11 |
| FOOD / BEVERAGE | $9.54 |
| FOOD / BEVERAGE | $7.09 |
| FOOD / BEVERAGE | $22.61 |
| GAS | $26.75 |
| GAS | $30.00 |
| GAS | $36.01 |
| GAS | $35.00 |
| GAS | $25.00 |
| GAS | $38.01 |
| GAS | $37.25 |
| HOTEL/MOTEL | $94.59 |
| WEBSITE HOSTING | $20.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
HOTEL/MOTEL | 12/11/14 | $270.21 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
HOTEL/MOTEL | 11/5/14 | $206.36 | |
|
ENTERPRISE
4816 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
CAR RENTAL | 12/11/2014 | $439.53 | |
|
FARM FRESH PRODUCE
3617 SUTHERLAND AVE KNOXVILLE , TN 37919 |
DECORATIONS FOR FUND RAISER | 10/20/2014 | $118.91 | |
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
GIFT CARDS FOR CAMPAIGN WORKERS | 11/03/2014 | $439.83 | |
|
ONE SOURCE PRINTING & GRAPHICS
1715 DEPOT STREET POWELL , TN 37849 |
PRINTING | 10/31/2014 | $134.38 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 11/05/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 11/09/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 11/14/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 11/19/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 11/26/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 12/01/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 12/04/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 12/07/2014 | $1,500.00 | |
|
TENNESSEE CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD, SUITE 103-197 NASHVILLE , TN 37215 |
CONSULTING | 12/10/2014 | $1,500.00 | |
|
TENNESSEE FLORIST SUPPLY
2713 JOHN DEERE DRIVE KNOXVILLE , TN 37917 |
DECORATIONS FOR FUND RAISER | 10/20/2014 | $103.60 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | POSTAGE | 10/29/2014 | $6,279.25 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | POSTAGE | 10/29/2014 | $5,723.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,372.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,872.23
Ending Balance
ENDING BALANCE
$80,156.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $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
$200.00
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