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)
(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)
(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