2018 2nd Quarter for MIKE BELL submitted on 07/09/2018
Beginning Balance
$84,264.62
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOKE
, RYAN
2496 HWY 64 BENTON , TN 37307 OCOEE OUTDOORS SELF |
Primary | 06/08/2018 | $200.00 | $200.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | Primary | 06/06/2018 | $1,000.00 | $1,000.00 |
|
NCSL (EXP REFUND)
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
Primary | 06/11/2018 | $344.86 | $344.86 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | General | 06/06/2018 | $1,000.00 | $2,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 06/07/2018 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 06/14/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | General | 06/26/2018 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 06/06/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 06/27/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/27/2018 | $1,000.00 | $2,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 06/06/2018 | $2,500.00 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 06/26/2018 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,894.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,894.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $12.44 |
| CONSTITUENT MEAL | $40.00 |
| CONSTITUENT MEAL | $65.36 |
| CONSTITUENT MEAL | $64.75 |
| CONSTITUENT MEAL | $90.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $20.00 |
| DONATIONS | $20.00 |
| DONATIONS | $75.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $36.01 |
| PARKING NASHVILLE AIRPORT | $41.08 |
| TICKETS | $25.00 |
| TRAVEL NCSL | $91.20 |
| TRAVEL/UBER NCSL | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
DONATIONS | 04/10/2018 | $125.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/25/2018 | $4,490.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/08/2018 | $620.00 | |
|
EAST TENNESSEE REGIONAL LEADERSHIP.
600 GROVE STREET LOUDON , TN 37774 |
DONATIONS | 06/23/2018 | $200.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/22/2018 | $1,000.00 |
|
FOUNDATION HOUSE MINISTRIES
PO BOX 656 CLEVELAND , TN 37320 |
DONATIONS | 04/09/2018 | $250.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FRAMED PICTURES FOR GIFTS | 06/06/2018 | $1,261.13 | |
|
HOLIDAY INN EXPRESS
2700 LINWOOD ROAD BARSTOW , CA 92311 |
VISIT NG TROOPS | 05/04/2018 | $268.85 | |
|
MICHAELS FINE DINING
CONGRESS PKWY ATHENS , TN 37303 |
CONSTITUENT MEAL | 06/22/2018 | $330.47 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET MADISONVILLE , TN 37354 |
ADVERTISING | 06/23/2018 | $250.00 | |
|
SOUTHEAST TENNESSEE VETERANS HOME COUNCI
123 MAIN STREET CLEVELAND , TN 37311 |
DONATIONS | 04/24/2018 | $140.00 | |
|
SOUTHWEST
2702 LOVE FIELD DALLAS , TX 75235 |
NCSL DENVER | 04/11/2018 | $275.97 | |
|
TELLICO PLAINS HIGH SCHOOL
HWY 68 TELLICO PLAINS , TN 37329 |
DONATIONS | 04/24/2018 | $500.00 | |
|
UNITED WAY OF OCOEE REGION
85 SOUTH OCOEE STREET CLEVELAND , TN 37311 |
DONATIONS | 04/09/2018 | $700.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/22/2018 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/20/2018 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 04/27/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,193.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,193.26
Ending Balance
ENDING BALANCE
$86,966.22
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