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2010 4th Quarter for MIKE BELL submitted on 01/24/2011

Beginning Balance

$23,530.78

Receipts

Monetary Contributions, Unitemized
$73.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , HUGH
2298 LOWER SHARON ROAD
DRESDEN , TN 38225
FARMER
SELF-EMPLOYED
General 10/21/2018 $1,000.00 $1,000.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P General 10/15/2018 $500.00 $500.00
FHANER , PHYLLIS
865 SUMMERS ROAD
DRESDEN , TN 38225
RETIRED
SELF-EMPLYED
General 10/04/2018 $200.00 $400.00
FHANER , PHYLLIS
865 SUMMERS ROAD
DRESDEN , TN 38225
RETIRED
SELF-EMPLYED
General 10/23/2018 $200.00 $400.00
FLINN , GEORGE
1325 EASTMORELAND AVE SUITE 545
MEMPHIS , TN 38104-3427
PHYSICIAN
SELF-EMPLOYED
General 10/04/2018 $500.00 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C General 10/04/2018 $500.00 $500.00
ORR , ROBERT
2762 BYNUM ROAD
GLEASON , TN 38229
RETIRED
RETIRED
General 10/22/2018 $100.00 $100.00
PARHAM , GERALD
4479 HWY 190
GLEASON , TN 38229
RETIRED
RETIRED
General 10/26/2018 $200.00 $200.00
SEDBERRY , STEVE
PO BOX 528
UNION CITY , TN 38281
WRECKER SERVICE OWNER
SELF EMPLOYED
General 10/26/2018 $250.00 $250.00
SMYTH , ROXANA
183 CHERRY DR
GLEASON , TN 38229
HEALTH INSURANCE SPECIALIST
TENNESSEE FARM BUREAU
General 10/23/2018 $100.00 $200.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 10/01/2018 $500.00 $1,500.00
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY
SPRINGDALE , AR 72762
P General 10/09/2018 $400.00 $400.00
WILSON , CHARLENE
409 NORTH STREET
GLEASON , TN 38229
INSURANCE ADMINISTRATION
FARM BUREAU
Primary 10/01/2018 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,073.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,073.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $5.46
FOOD / BEVERAGE $12.01
ONLINE ADVERTISING $43.80
ONLINE CONTRIBUTION FEE $6.09
ONLINE CONTRIBUTION FEE $7.82
SIGN MAINTAINANCE SUPPLIES $55.25
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226
SEATTLE , WA 98108
CAMPAIGN COOKOUT SUPPLIES 10/03/2018 $124.99
BAWCUM , HADEN
3026 HWY 114 WEST
BATH SPRINGS , TN 38311
CAMPAIGN WORKERS 10/27/2018 $130.00
BURROUGHS , TABITHA
471 UNION CROSS ROAD
LEXINGTON , TN 38351
TURKEY SHOOT PRIZE 10/27/2018 $250.00
CITY OF DRESDEN
117 W. MAIN
DRESDEN , TN 38225
DRESDEN FARMERS MARKET RENTAL 10/23/2018 $100.00
DAVENPORT , JACOB
96 STONE BRANCH ROAD
PLEASANT SHADE , TN 37145
CAMPAIGN WORKERS 10/27/2018 $80.00
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK
STAMFORD , CT 06905
TELEPHONE 10/19/2018 $121.40
GLEASON SADDLE CLUB
4532 OLD STATE ROUTE 22
GLEASON , TN 38229
GLEASON SADDLE CLUB/ST. JUDE SADDLE UP 10/02/2018 $100.00
GLEASON SCHOOL
1992 STATE CHAMPIONSHIP RD
GLEASON , TN 38229
GLEASON SCHOOL MEDIA GUIDE ADVERTISEMENT 10/23/2018 $100.00
KOUNTRY KORNER
9308 TN-22
DRESDEN , TN 38225
FOOD / BEVERAGE 10/10/2018 $105.99
LA CABANA
8727 HWY 22
DRESDEN , TN 38225
FOOD / BEVERAGE 10/03/2018 $115.78
LITTLE GENERAL
623 PERKINS STREET
UNION CITY , TN 38281
GAS 10/15/2018 $73.36
PALMERSVILLE VOLUNTEER FIRE DEPT
6303 TN-89
PALMERSVILLE , TN 38241
CONTRIBUTION TO PALMERSVILLE FIRE DEPT 10/01/2018 $200.00
PRIDDY , STEVEN
96 MAY HEIGHTS
MCKENZIE , TN 38201
PROFESSIONAL SERVICES 10/25/2018 $150.00
Q-MART
360 E. MAIN STREET
DRESDEN , TN 38225
GAS 10/03/2018 $172.70
RURAL KING
850 UNIVERSITY STREET
MARTIN , TN 38237
CAMPAIGN COOKOUT SUPPLIES 10/24/2018 $144.25
SOUTHERN CAR RENTAL
7813 HWY 22
DRESDEN , TN 38225
CAMPAIGN VEHICLE RENTAL 10/24/2018 $2,733.31
VALLEE , DEBORAH
1005 TRAVIS CHAPEL ROAD
DRESDEN , TN 38225
CAMPAIGN WORKERS 10/24/2018 $500.00
VANNOY , SHELBY
4122 BETTY FORD ROAD
MURFREESBORO , TN 37130
CAMPAIGN WORKERS 10/06/2018 $250.00
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
CAMPAIGN COOKOUT SUPPLIES 10/24/2018 $373.43
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
CAMPAIGN COOKOUT SUPPLIES 10/23/2018 $260.84
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
OFFICE TECHNOLOGY 10/11/2018 $290.80
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
OFFICE SUPPLIES 10/11/2018 $134.84
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
CAMPAIGN COOKOUT SUPPLIES 10/05/2018 $204.57
WEAKLEY COUNTY 4-H PROGRAM
PO BOX 168
DRESDEN , TN 38225
4-H POULTRY AUCTION SPONSORSHIP 10/08/2018 $330.00
WEAKLEY COUNTY REPUBLICAN PARTY
217 SOUTH LINDELL STREET
MARTIN , TN 38237
WEAKLEY COUNTY REAGAN DAY 10/19/2018 $250.00
WEAKLEY COUNTY REPUBLICAN WOMEN
217 SOUTH LINDELL STREET
MARTIN , TN 38237
CONTRIBUTION 10/19/2018 $150.00
YODER BROS
1650 BRIARPATCH LAKE RD
PARIS , TN 38242
HOGFEST SUPPLIES 10/15/2018 $487.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,079.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,847.71

Ending Balance

ENDING BALANCE
$29,756.07


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

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