2014 Early Year End Supplemental (2012) for MIKE BELL submitted on 01/30/2013
Beginning Balance
$39,002.60
Receipts
Monetary Contributions, Unitemized
$2,365.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIGGS
, JUSTIN
PO BOX 70505 KNOXVILLE , TN 37938 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
BUSLER
, CHARLES
P.O. BOX 70505 KNOXVILLE KNOXVILLE , TN 37938 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
JACOBS
, GLENN
1505 HALL ACRES DRIVE KNOXVILLE , TN 37938 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
JAY
, LARSEN
P.O. BOX 52331 KNOXVILLE , TN 37950 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
MCBRIDE
, NICK
P.O. BOX 531 KNOXVILLE , TN 37901 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
SPANGLER
, TOM
P.O. BOX 70505 KNOXVILLE KNOXVILLE , TN 37938 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
SUSANO
, CHARLES
P.O. BOX 70505 KNOXVILLE KNOXVILLE , TN 37938 |
CONTRIBUTION | 05/21/2018 | $200.00 | |
|
WITT
, SHERRY
400 MAIN STREET KNOXVILLE , TN 37902 |
CONTRIBUTION | 05/21/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,719.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,719.70
Ending Balance
ENDING BALANCE
$30,522.90
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