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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)
$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)
$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

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