Amended 2012 4th Quarter for MICHAEL L. (MIKE) TURNER submitted on 05/17/2013
Beginning Balance
$27,746.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HODGE
, BOB
313 TIMBERLANE RD BRISTOL , TN 37620 |
01/24/2006 | $100.00 | $0.00 | ||
|
MACLELLAN, JR
, HUGH O.
200 WEST FLEETWOOD DRIVE LOOKOUT MOUNTAIN , TN 37350 |
01/13/2006 | $2,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL P.O. BOX FEE | $80.00 |
| ANNUAL PAC REG. FEE | $75.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| Dining | $197.35 |
| FEDERAL TAXES | $68.00 |
| FUEL | $23.01 |
| INTEREST | $3.99 |
| LATE PENALTY | $47.50 |
| LODGING | $68.50 |
| MILEAGE | $32.49 |
| OFFICE SUPPLIES | $95.28 |
| POSTAGE | $44.40 |
| Parking | $30.00 |
| TRAVEL | $6.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HELEN'S HALLMARK GALLERY
1375 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 01/31/2006 | $139.73 | |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 02/10/2006 | $300.00 | |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 01/13/2006 | $300.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 03/22/2006 | $1,638.50 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 03/14/2006 | $696.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 02/23/2006 | $1,711.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 02/10/2006 | $1,660.25 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 01/27/2006 | $1,740.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 01/13/2006 | $2,131.50 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 01/03/2006 | $1,428.25 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 03/06/2006 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 01/31/2006 | $340.00 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 01/27/2006 | $100.00 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 03/06/2006 | $184.93 | |
|
TENNESSEE RIGHT-TO-LIFE
4808 CHARLOTTE AVE NASHVILLE , TN 37209 |
DONATIONS | 03/07/2006 | $500.00 | |
|
TRI-CITIES CHRISTIAN
421 GARDEN GROVE DR BRISTOL , TN 37620-1563 |
DONATIONS | 01/31/2006 | $300.00 | |
|
UNITED AIRLINES
P. O. BOX 66100 CHICAGO , IL 60666 |
AIR LINE TICKET | 01/03/2006 | $934.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,648.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,648.63
Ending Balance
ENDING BALANCE
$21,497.86
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