Amended 2018 Pre-General for MIKE BELL submitted on 01/25/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	General	07/18/2016	$1,000.00	$1,000.00
HEWLETT-PACKARD ENTERPRISE COMPANY PAC 709G STREET, NW, SUITE 300 WASHINGTON , DC 20001	P	General	07/18/2016	$1,000.00	$1,000.00
HOME BUILDERS ASSN OF CHATTANOOGA PAC 3221 HARRISON PIKE CHATTANOOGA , TN 37406	P	General	07/18/2016	$2,500.00	$2,500.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION 900 SEVENTH ST., NW WASHINGTON , DC 20001	P	General	07/19/2016	$2,500.00	$2,500.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	General	07/22/2016	$1,500.00	$1,500.00
JOBS4TN PAC 4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205	P	General	07/18/2016	$6,000.00	$6,000.00
KOZA , JOHN (TRUST) POB 1441 LOS ALTOS , CA 94023 ISSUE ADVOCATE NATIONAL POPULAR VOTE		General	07/18/2016	$500.00	$500.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	General	07/25/2016	$1,000.00	$1,000.00
MICROSOFT POLITICAL ACTION COMMITTEE 901 K STREET, NW, 11TH FL WASHINGTON , DC 20001	P	General	07/25/2016	$500.00	$500.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	General	07/22/2016	$500.00	$500.00
YAGER , KEN P.O.BOX 684 KINGSTON , TN 37763	C	General	07/18/2016	$100.00	$100.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$21.00
CAR RENTAL	$38.20
DONATIONS	$100.00
FOOD / BEVERAGE	$71.12
GAS	$33.50

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGION POST 14 PO BOX 408 CHATTANOOGA , TN 37401		DUES / SUBSCRIPTIONS	07/02/2016	$925.00
ANTHEM SPORTS 2 EXTRUSION DRIVE PAWCATUCK , CT 06379		H2O DRINKING SYSTEM FOR CHATTANOOGA POLICE DEPT.	07/25/2016	$1,874.83
CRYSTAL AIR INC. POB 21347 CHATTANOOGA , TN 37424		TRAVEL CAMPAIGN RECEPTION FOR REP. CURRY TODD	07/12/2016	$1,095.00
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	07/23/2016	$32.25
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	07/15/2016	$33.50
KANGAROO EXPRESS MART 5710 LAKE RESORT DRIVE HIXSON , TN 37343		GAS	07/09/2016	$38.50
LAKESHORE GRILLE 5600 LAKE RESORT TERRACE CHATTANOOGA , TN 37415		FOOD / BEVERAGE	07/02/2016	$192.66
LIPSCOMB UNIVERSITY 1 UNIVERSITY BLVD NASHVILLE , TN 37204		DONATIONS	07/18/2016	$1,250.00
MICHAEL HALL ANTIQUES POB 50031 NASHVILLE , TN 37205		OFFICE FURNISHINGS	07/18/2016	$1,250.00
RACHEL BARRETT & ASSOCIATES P.O. BOX 331983 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	07/25/2016	$3,013.50
TODD , CURRY 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	CONTRIBUTION	07/12/2016	$500.00
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	07/21/2016	$265.91

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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