Amended 2006 1st Quarter for MIKE BELL submitted on 04/14/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	Primary	06/12/2017	$300.00	$300.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	02/04/2017	$93.23
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	06/04/2017	$104.76
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	05/04/2017	$83.78
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	04/04/2017	$93.69
AT&T MOBILITY PO BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	03/03/2017	$93.23
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	04/22/2017	$200.00
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	03/18/2017	$250.00
MCLEESE , TRAVIS 625 FOXFIRE PARIS , TN 38242		CAMPAIGN WORKERS	02/18/2017	$200.00
RUMMAGE , AARON 2306 MODENA DRIVE NASHVILLE , TN 37214		CAMPAIGN WORKERS	02/15/2017	$250.00
STAUFFER , LUKE 25 VALLEY DRIVE PARIS , TN 38242		CAMPAIGN WORKERS	06/29/2017	$900.00
UNITED STATES POST OFFICE 105 WEST WOOD STREET PARIS , TN 38242		POSTAGE	04/19/2017	$98.00

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$635.00	$0.00	$635.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Back to Search Results