Amended 2006 1st Quarter for MIKE BELL submitted on 04/14/2006
Beginning Balance
$8,350.05
Receipts
Monetary Contributions, Unitemized
$2,052.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 05/22/2018 | $1,000.00 | $1,000.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/15/2018 | $2,500.00 | $2,500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/23/2018 | $2,500.00 | $2,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/30/2018 | $2,000.00 | $2,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 05/29/2018 | $2,500.00 | $2,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/17/2018 | $2,500.00 | $2,500.00 | |
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | 05/31/2018 | $1,000.00 | $1,000.00 | |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 06/27/2018 | $3,000.00 | $3,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/24/2018 | $2,000.00 | $2,000.00 | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 05/31/2018 | $1,000.00 | $1,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/21/2018 | $1,000.00 | $1,000.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 06/01/2018 | $750.00 | $750.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 05/14/2018 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/18/2018 | $500.00 | $500.00 | |
|
TENNESSEE DISTILLERS GUILD PAC
PO BOX 158540 NASHVILLE , TN 37215 |
05/31/2018 | $5,000.00 | $5,000.00 | ||
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 05/31/2018 | $5,000.00 | $5,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 05/31/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/31/2018 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 05/23/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 06/12/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/27/2018 | $2,000.00 | $2,000.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 06/05/2018 | $2,000.00 | $2,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 05/28/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 05/29/2018 | $1,500.00 | $1,500.00 | |
|
TURNER
, DAVID S.
2317 GOLF CLUB LANE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
06/21/2018 | $1,500.00 | $1,500.00 | ||
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/31/2018 | $1,500.00 | $1,500.00 | |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | 05/31/2018 | $5,000.00 | $5,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 05/29/2018 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,777.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,777.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| STATE TAXES | $8.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/25/2018 | $1,000.00 |
|
BRACKETT
, SHARON
PO BOX 181 KINGSTON , TN 37763 |
CONTRIBUTION | 05/07/2018 | $200.00 | |
|
BRIGGS PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/18/2018 | $2,000.00 |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 05/08/2018 | $1,000.00 |
|
DICE, LOUISE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 06/26/2018 | $802.52 | |
|
GOLDSTON
, ANN
1176 SWAN POND CIRCLE ROAD HARRIMAN , TN 37748 |
CONTRIBUTION | 05/07/2018 | $200.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/25/2018 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/29/2018 | $2,500.00 |
|
LFFEW
, GREG
PO BOX 63 ROCKWOOD , TN 37854 |
CONTRIBUTION | 06/25/2018 | $200.00 | |
|
MASON
, CHRIS
143 AHLER ROAD HARRIMAN , TN 37748 |
CONTRIBUTION | 06/07/2018 | $200.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/27/2018 | $1,000.00 |
|
SOUTHLAND ADVANTAGE
595 WALTON FERRY ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/01/2018 | $4,343.50 | |
|
STOCKTON
, JACK
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
CONTRIBUTION | 06/25/2018 | $200.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/05/2018 | $1,000.00 |
|
U.S. TREASURY
PO BOX 804522 CINCINATTI , OH 45280-4522 |
FEDERAL TAXES | 06/13/2018 | $176.72 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 05/01/2018 | $3,000.00 |
|
WOODY
, RON
2410 RIVER ROAD KINGSTON , TN 37763 |
CONTRIBUTION | 05/07/2018 | $200.00 | |
|
YOUNCE
, C. BRIAN
PO BOX 755 LA FOLLETTE , TN 37766 |
CONTRIBUTION | 05/07/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,111.84
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHLAND ADVANTAGE
595 WALTON FERRY ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/01/2018 | [ $4,343.50 ] |
TOTAL DISBURSEMENTS
$2,111.84
Ending Balance
ENDING BALANCE
$12,015.21
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