2006 3rd Quarter for MIKE BELL submitted on 10/08/2006
Beginning Balance
$1,358.07
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 08/24/2012 | $1,000.00 | $1,000.00 | |
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 07/31/2012 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/06/2012 | $2,000.00 | $2,000.00 | |
|
CENTURYTEL, INC
PO BOX 4065 MONROE , LA 71211 |
08/31/2012 | $1,000.00 | $1,000.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/06/2012 | $1,000.00 | $1,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 09/21/2012 | $4,000.00 | $4,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/31/2012 | $250.00 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 09/21/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $11.32 |
| FOOD / BEVERAGE | $78.66 |
| FOOD / BEVERAGE | $45.01 |
| GAS | $99.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
EAGLE LIQUORS AND FINE WINES
507 WEST MAIN STREET MONTEGLE , TN 37356 |
FOOD / BEVERAGE | 07/26/2012 | $169.57 | |
|
EXXON MOBILE GAS STATION
4004 HIXSON PIKE HIXSON , TN 37373 |
GAS | 09/06/2012 | $90.00 | |
|
EXXON MOBILE GAS STATION
4004 HIXSON PIKE HIXSON , TN 37373 |
GAS | 09/07/2012 | $90.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
HORNE (2012)
, JOHNNY
P. O. BOX 4743 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/21/2012 | $5,000.00 |
|
KANGAROO EXPRESS
1008 HIXSON PIKE HIXSON , TN 37405 |
GAS | 08/13/2012 | $57.75 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/26/2012 | $688.12 | |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/21/2012 | $333.23 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
RECEPTION | 07/31/2012 | $481.74 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/21/2012 | $1,000.00 |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/21/2012 | $1,400.00 |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 09/21/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,181.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,181.68
Ending Balance
ENDING BALANCE
$1,976.39
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