Amended 2018 Pre-General for MIKE BELL submitted on 01/25/2019
Beginning Balance
$137,024.59
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLR
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/23/2018 | $297.00 | |
|
BLYTHEWOOD INN
109 BLYTHEWOOD DR COLUMBIA , TN 38401 |
LODGING FOR OUT OF TOWN SPEAKING ENGAGEMENTS | 01/29/2018 | $196.76 | |
|
BOYS & GIRLS CLUB OF MAURY CO
210 W 8TH ST COLUMBIA , TN 38401 |
DONATIONS | 03/23/2018 | $250.00 | |
|
CLEMENT RAILROAD HISTORICAL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
SPONSORSHIP | 01/26/2018 | $250.00 | |
|
DELTA WATERFOWL
PO BOX 3128 BISMARCK , ND 58502 |
DONATIONS | 02/23/2018 | $260.00 | |
|
DICKSON CO BOARD OF EDUCATION
817 N CHARLOTTE ST DICKSON , TN 37055 |
DONATIONS | 03/23/2018 | $250.00 | |
|
FREED-HARDEMAN UNIVERSITY THE RENAISSANC
855 HWY 46 S DICKSON , TN 37055 |
DONATIONS | 02/06/2018 | $250.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 01/19/2018 | $40.06 | |
|
MAP SOLUTIONS, INC
PO BOX 2409 CORINTH , MS 38835 |
ADVERTISING | 03/23/2018 | $385.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | DONATIONS | 01/30/2018 | $500.00 |
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 03/23/2018 | $5,143.25 | |
|
TRAVIS FOR COUNTY MAYOR
, LAURA JANE
1158 MARKET STREET DAYTON , TN 37321 |
DONATIONS | 03/14/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,362.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,362.74
Ending Balance
ENDING BALANCE
$108,611.85
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